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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 06/30/2011
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
02/10/2011 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
06/30/2011 |
| 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: 96.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
211,558.39 |
73,744.25 |
3,243,103.66 |
3,143,835.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,143,835.72 |
| Total
paid this estimate: |
|
|
3,143,835.72 |
|
Previous payments to contractor: |
|
|
-3,058,611.20 |
|
Payment to contractor this estimate: |
|
| 85,224.52 |
| |
|
Voucher # CC00599 | Date: 07/28/2011 |
|
1
of 1
|
85,224.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
85,224.52 |
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 |
| 21101505 |
TOPSOIL EXC & PLAC |
11,676.000 |
0.000 |
11,676.000 |
7,638.000 |
11,676.000 |
4,038.000 |
5.20 |
20,997.60 |
| 25000100 |
SEEDING CL 1 |
0.900 |
0.000 |
0.900 |
0.000 |
0.900 |
0.900 |
2,235.00 |
2,011.50 |
| 25000312 |
SEEDING CL 4A |
13.800 |
0.000 |
13.800 |
6.200 |
13.800 |
7.600 |
785.00 |
5,966.00 |
| 63500105 |
DELINEATORS |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
35.00 |
770.00 |
| 73000100 |
WOOD SIN SUPPORT |
204.000 |
0.000 |
204.000 |
201.000 |
204.000 |
3.000 |
22.30 |
66.90 |
| FRC0008A |
RESET REINFORCE |
0.000 |
3,149.230 |
3,149.230 |
0.000 |
3,149.230 |
3,149.230 |
1.00 |
3,149.23 |
| FRC0008B |
RECON 6 FT MH |
0.000 |
11,226.830 |
11,226.830 |
0.000 |
11,226.830 |
11,226.830 |
1.00 |
11,226.83 |
| FRC0008C |
REMV UNSUIT MATL |
0.000 |
2,349.930 |
2,349.930 |
0.000 |
2,349.930 |
2,349.930 |
1.00 |
2,349.93 |
| FRC0009A |
STKPL 5' MH AND FLAT T |
0.000 |
1,595.130 |
1,595.130 |
0.000 |
1,595.130 |
1,595.130 |
1.00 |
1,595.13 |
| FRC0009B |
GUARDRAIL POSTS |
0.000 |
1,853.380 |
1,853.380 |
0.000 |
1,853.380 |
1,853.380 |
1.00 |
1,853.38 |
| FRC0010A |
SAWCUT 6 IN SECTION |
0.000 |
122.670 |
122.670 |
0.000 |
122.670 |
122.670 |
1.00 |
122.67 |
| FRC0010B |
TEMP COLD PATH WEDGE |
0.000 |
1,637.250 |
1,637.250 |
0.000 |
1,637.250 |
1,637.250 |
1.00 |
1,637.25 |
| XXX20200 |
THIC INC PCC 9" |
0.000 |
411.300 |
411.300 |
0.000 |
411.300 |
411.300 |
42.00 |
17,274.60 |
| X9200140 |
GUARDRAIL REMOVAL |
0.000 |
530.000 |
530.000 |
0.000 |
530.000 |
530.000 |
4.50 |
2,385.00 |
| X9200150 |
APBGR TY A 9' POSTS |
0.000 |
375.000 |
375.000 |
0.000 |
375.000 |
375.000 |
31.10 |
11,662.50 |
| X9200170 |
PAVEMENT REMOVAL |
0.000 |
98.000 |
98.000 |
0.000 |
98.000 |
98.000 |
22.00 |
2,156.00 |
|
Total: |
$85,224.52 |
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