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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
05/23/2012 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
06/13/2012 |
| 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: 97.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
414,952.32 |
121,506.65 |
3,398,735.19 |
3,321,678.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,321,678.81 |
| Total
paid this estimate: |
|
|
3,321,678.81 |
|
Previous payments to contractor: |
|
|
-3,249,068.30 |
|
Payment to contractor this estimate: |
|
| 72,610.51 |
| |
|
Voucher # CC24973 | Date: 06/14/2012 |
|
1
of 1
|
72,610.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
72,610.51 |
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 |
| 31100910 |
SUB GRAN MAT A 12 |
28,509.000 |
0.000 |
28,509.000 |
28,509.000 |
27,132.900 |
-1,376.100 |
12.50 |
-17,201.25 |
| 50800105 |
REINFORCEMENT BARS |
94,910.000 |
1,207.490 |
96,117.490 |
94,910.000 |
93,791.480 |
-1,118.520 |
1.10 |
-1,230.37 |
| 78008230 |
POLYUREA PM T1 LN 6 |
834.000 |
0.000 |
834.000 |
834.000 |
666.000 |
-168.000 |
1.20 |
-201.60 |
| FRC00011 |
FIELD ADJ OPEN LID INT |
0.000 |
1,200.490 |
1,200.490 |
0.000 |
1,200.490 |
1,200.490 |
1.00 |
1,200.49 |
| FRC0021A |
TEMP SHEETING |
0.000 |
44,669.370 |
44,669.370 |
0.000 |
44,669.370 |
44,669.370 |
1.00 |
44,669.37 |
| FRC0021B |
WINGWALL REPAIR |
0.000 |
16,230.550 |
16,230.550 |
0.000 |
16,230.550 |
16,230.550 |
1.00 |
16,230.55 |
| FRC0021C |
RMVL/DSP UNSUITABLE MA |
0.000 |
22,776.720 |
22,776.720 |
0.000 |
22,776.720 |
22,776.720 |
1.00 |
22,776.72 |
| X9200040 |
FUR MET SHELL PILE 12 |
0.000 |
1,404.000 |
1,404.000 |
1,242.000 |
1,404.000 |
162.000 |
39.30 |
6,366.60 |
|
Total: |
$72,610.51 |
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