|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/23/2012
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
05/23/2012 |
| 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: 99.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
295,471.32 |
121,506.65 |
3,279,254.19 |
3,249,068.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,249,068.30 |
| Total
paid this estimate: |
|
|
3,249,068.30 |
|
Previous payments to contractor: |
|
|
-3,143,835.72 |
|
Payment to contractor this estimate: |
|
| 105,232.58 |
| |
|
Voucher # CC22955 | Date: 05/29/2012 |
|
1
of 1
|
105,232.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
105,232.58 |
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 |
| 20101400 |
NITROGEN FERT NUTR |
1,320.000 |
0.000 |
1,320.000 |
660.000 |
1,320.000 |
660.000 |
1.00 |
660.00 |
| 20101500 |
PHOSPHORUS FERT NUTR |
1,320.000 |
0.000 |
1,320.000 |
660.000 |
1,320.000 |
660.000 |
1.00 |
660.00 |
| 20101600 |
POTASSIUM FERT NUTR |
1,320.000 |
0.000 |
1,320.000 |
660.000 |
1,320.000 |
660.000 |
1.00 |
660.00 |
| 20200100 |
EARTH EXCAVATION |
13,917.000 |
-3,440.000 |
10,477.000 |
8,150.000 |
10,477.000 |
2,327.000 |
6.00 |
13,962.00 |
| 20300100 |
CHANNEL EXCAV |
1,397.000 |
-1,168.600 |
228.400 |
349.400 |
228.400 |
-121.000 |
9.00 |
-1,089.00 |
| 20400800 |
FURNISHED EXCAV |
23,247.000 |
7,021.000 |
30,268.000 |
23,247.000 |
30,268.000 |
7,021.000 |
5.00 |
35,105.00 |
| 20800150 |
TRENCH BACKFILL |
53.000 |
623.000 |
676.000 |
53.000 |
623.000 |
570.000 |
34.25 |
19,522.50 |
| 21101505 |
TOPSOIL EXC & PLAC |
11,676.000 |
596.000 |
12,272.000 |
11,676.000 |
12,272.000 |
596.000 |
5.20 |
3,099.20 |
| 25100115 |
MULCH METHOD 2 |
14.700 |
0.000 |
14.700 |
7.300 |
14.700 |
7.400 |
560.00 |
4,144.00 |
| 55034300 |
SS 1 RCEP S30 R19 |
579.000 |
0.000 |
579.000 |
579.000 |
576.000 |
-3.000 |
74.20 |
-222.60 |
| 55100500 |
STORM SEWER REM 12 |
10.000 |
20.000 |
30.000 |
10.000 |
30.000 |
20.000 |
33.35 |
667.00 |
| 60500060 |
REMOV INLETS |
5.000 |
3.000 |
8.000 |
3.000 |
7.000 |
4.000 |
245.00 |
980.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
444.000 |
0.000 |
444.000 |
379.000 |
444.000 |
65.000 |
2.25 |
146.25 |
| FRC0023A |
SS PIPE & MANHOLE |
0.000 |
13,515.350 |
13,515.350 |
0.000 |
13,515.350 |
13,515.350 |
1.00 |
13,515.35 |
| FRC0024A |
TEMP TAPER |
0.000 |
1,637.250 |
1,637.250 |
0.000 |
1,637.250 |
1,637.250 |
1.00 |
1,637.25 |
| FRC0025A |
TPSOIL PLCMNT UNDER GR |
0.000 |
2,118.380 |
2,118.380 |
0.000 |
2,118.380 |
2,118.380 |
1.00 |
2,118.38 |
| X920003A |
ENG FIELD OFFICE A |
0.000 |
19.000 |
19.000 |
10.000 |
15.000 |
5.000 |
1,420.00 |
7,100.00 |
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 |
| X9200100 |
TEMP EROS CONT SEED |
0.000 |
815.000 |
815.000 |
0.000 |
815.000 |
815.000 |
3.15 |
2,567.25 |
|
Total: |
$105,232.58 |
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