|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
10/31/2012 |
| Project: |
HD-ACHPP-HPP-3644/001/000 |
State Job: |
C-92-054-06 |
| Letting Date: |
04/24/2009 |
Dist/Cnty: |
02 - 073 (HENRY )
|
| Airport: |
05-00010-00-PV |
State Job: |
C-92-054-06 |
| Scope: |
FROM IL 78 TO 2900E
|
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
|
|
|
|
|
|
|
| Percent Completed: 99.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
450,398.85 |
252,264.75 |
3,303,423.62 |
3,300,319.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,300,319.33 |
| Total
paid this estimate: |
|
|
3,300,319.33 |
|
Previous payments to contractor: |
|
|
-3,321,678.81 |
|
Payment to contractor this estimate: |
|
| 21,359.48 |
| |
|
Credit | |
|
1
of 1
|
-21,359.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
-21,359.48 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0325221 |
COARSE AGGREGATE CA-6 |
244.000 |
83.240 |
327.240 |
244.000 |
327.240 |
83.240 |
30.50 |
2,538.82 |
| 20300100 |
CHANNEL EXCAV |
1,397.000 |
-1,168.000 |
229.000 |
228.400 |
229.000 |
0.600 |
9.00 |
5.40 |
| 25000312 |
SEEDING CL 4A |
13.800 |
1.400 |
15.200 |
13.800 |
15.200 |
1.400 |
785.00 |
1,099.00 |
| 25100630 |
EROSION CONTR BLANKET |
1,000.000 |
649.000 |
1,649.000 |
1,000.000 |
1,649.000 |
649.000 |
1.70 |
1,103.30 |
| 28000400 |
PERIMETER EROS BAR |
12,124.000 |
396.000 |
12,520.000 |
12,124.000 |
12,520.000 |
396.000 |
2.00 |
792.00 |
| 31100910 |
SUB GRAN MAT A 12 |
28,509.000 |
-1,158.300 |
27,350.700 |
27,132.900 |
27,350.700 |
217.800 |
12.50 |
2,722.50 |
| 35102000 |
AGG BASE CSE B 8 |
1,715.000 |
375.500 |
2,090.500 |
1,715.000 |
2,090.500 |
375.500 |
12.15 |
4,562.33 |
| 42000401 |
PCC PVT 9 JOINTED |
26,513.000 |
-1,414.200 |
25,098.800 |
26,513.000 |
25,098.800 |
-1,414.200 |
42.00 |
-59,396.40 |
| 42000501 |
PCC PVT 10 JOINTED |
150.000 |
3.300 |
153.300 |
150.000 |
153.300 |
3.300 |
71.50 |
235.95 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
161.000 |
133.100 |
294.100 |
161.000 |
294.100 |
133.100 |
45.25 |
6,022.78 |
| 48100500 |
AGGREGATE SHLDS A 6 |
8,969.000 |
155.000 |
9,124.000 |
8,924.400 |
9,124.000 |
199.600 |
9.70 |
1,936.12 |
| 48300300 |
PCC SHOULDERS 8 |
358.000 |
2.600 |
360.600 |
358.000 |
360.600 |
2.600 |
64.25 |
167.05 |
| 50200100 |
STRUCTURE EXCAVATION |
428.000 |
10.000 |
438.000 |
428.000 |
438.000 |
10.000 |
15.25 |
152.50 |
| 50200450 |
REM/DISP UNS MATL-STR |
119.000 |
73.900 |
192.900 |
119.000 |
192.900 |
73.900 |
17.50 |
1,293.25 |
| 50800105 |
REINFORCEMENT BARS |
94,910.000 |
1,296.460 |
96,206.460 |
93,791.480 |
94,998.970 |
1,207.490 |
1.10 |
1,328.24 |
| 50800205 |
REINF BARS, EPOXY CTD |
840.000 |
4.930 |
844.930 |
840.000 |
844.930 |
4.930 |
1.35 |
6.66 |
| 50901720 |
BICYCLE RAILING |
66.000 |
5.500 |
71.500 |
66.000 |
71.500 |
5.500 |
275.00 |
1,512.50 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 55101200 |
STORM SEWER REM 24 |
283.000 |
31.000 |
314.000 |
283.000 |
314.000 |
31.000 |
16.50 |
511.50 |
| 60255800 |
MAN ADJ NEW T1F CL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
685.00 |
685.00 |
| 60604400 |
COMB CC&G TB6.18 |
2,181.000 |
8.000 |
2,189.000 |
2,181.000 |
2,189.000 |
8.000 |
17.00 |
136.00 |
| 60605000 |
COMB CC&G TB6.24 |
284.000 |
16.000 |
300.000 |
284.000 |
300.000 |
16.000 |
31.25 |
500.00 |
| 63000000 |
SPBGR TY A |
1,100.000 |
-287.500 |
812.500 |
725.000 |
812.500 |
87.500 |
25.25 |
2,209.38 |
| 63000025 |
SPBGR ATTACH TO STR |
75.000 |
12.500 |
87.500 |
75.000 |
87.500 |
12.500 |
106.25 |
1,328.13 |
| 66600105 |
FUR ERECT ROW MARKERS |
40.000 |
2.000 |
42.000 |
40.000 |
42.000 |
2.000 |
115.00 |
230.00 |
| 72000100 |
SIGN PANEL T1 |
96.000 |
68.500 |
164.500 |
96.000 |
145.000 |
49.000 |
56.00 |
2,744.00 |
| 73000100 |
WOOD SIN SUPPORT |
204.000 |
75.000 |
279.000 |
204.000 |
275.500 |
71.500 |
22.30 |
1,594.45 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
208.400 |
-26.400 |
182.000 |
150.800 |
182.000 |
31.200 |
5.00 |
156.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
32,363.000 |
1,183.000 |
33,546.000 |
32,363.000 |
33,546.000 |
1,183.000 |
1.00 |
1,183.00 |
| 78008230 |
POLYUREA PM T1 LN 6 |
834.000 |
-192.000 |
642.000 |
666.000 |
642.000 |
-24.000 |
1.20 |
-28.80 |
| 78008250 |
POLYUREA PM T1 LN 12 |
444.000 |
-65.000 |
379.000 |
444.000 |
379.000 |
-65.000 |
2.25 |
-146.25 |
| 78008270 |
POLYUREA PM T1 LN 24 |
79.000 |
5.000 |
84.000 |
79.000 |
74.000 |
-5.000 |
4.60 |
-23.00 |
| X9200100 |
TEMP EROS CONT SEED |
0.000 |
900.000 |
900.000 |
815.000 |
900.000 |
85.000 |
3.15 |
267.75 |
| X9200200 |
RR3 ROAD REPAIR |
0.000 |
30.590 |
30.590 |
0.000 |
30.590 |
30.590 |
39.60 |
1,211.36 |
|
Total: |
($21,359.48) |
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