|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/10/2011
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
11/05/2010 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
02/10/2011 |
| 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: 94.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
190,367.87 |
73,744.25 |
3,221,913.14 |
3,058,611.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,058,611.20 |
| Mobilzation Paid: | | | 15,000.00 |
| Total
paid this estimate: |
|
|
3,058,611.20 |
|
Previous payments to contractor: |
|
|
-2,844,923.68 |
|
Payment to contractor this estimate: |
|
| 213,687.52 |
| |
|
Voucher # CC17365 | Date: 02/16/2011 |
|
1
of 1
|
213,687.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 12 |
Total: |
213,687.52 |
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 |
| XX005938 |
SOL-POW FLA BEA AS CM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,500.00 |
5,500.00 |
| 20100110 |
TREE REMOV 6-15 |
15.000 |
15.000 |
30.000 |
14.000 |
30.000 |
16.000 |
20.00 |
320.00 |
| 20101400 |
NITROGEN FERT NUTR |
1,320.000 |
0.000 |
1,320.000 |
0.000 |
660.000 |
660.000 |
1.00 |
660.00 |
| 20101500 |
PHOSPHORUS FERT NUTR |
1,320.000 |
0.000 |
1,320.000 |
0.000 |
660.000 |
660.000 |
1.00 |
660.00 |
| 20101600 |
POTASSIUM FERT NUTR |
1,320.000 |
0.000 |
1,320.000 |
0.000 |
660.000 |
660.000 |
1.00 |
660.00 |
| 20300100 |
CHANNEL EXCAV |
1,397.000 |
0.000 |
1,397.000 |
0.000 |
349.400 |
349.400 |
9.00 |
3,144.60 |
| 21101505 |
TOPSOIL EXC & PLAC |
11,676.000 |
0.000 |
11,676.000 |
6,128.000 |
7,638.000 |
1,510.000 |
5.20 |
7,852.00 |
| 25000312 |
SEEDING CL 4A |
13.800 |
0.000 |
13.800 |
0.000 |
6.200 |
6.200 |
785.00 |
4,867.00 |
| 25100115 |
MULCH METHOD 2 |
14.700 |
0.000 |
14.700 |
0.000 |
7.300 |
7.300 |
560.00 |
4,088.00 |
| 25100630 |
EROSION CONTR BLANKET |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
1.70 |
1,700.00 |
| 28100107 |
STONE RIPRAP CL A4 |
128.000 |
0.000 |
128.000 |
0.000 |
128.000 |
128.000 |
40.00 |
5,120.00 |
| 28200200 |
FILTER FABRIC |
128.000 |
0.000 |
128.000 |
0.000 |
128.000 |
128.000 |
2.30 |
294.40 |
| 31100910 |
SUB GRAN MAT A 12 |
28,509.000 |
0.000 |
28,509.000 |
28,487.000 |
28,509.000 |
22.000 |
12.50 |
275.00 |
| 35102000 |
AGG BASE CSE B 8 |
1,715.000 |
0.000 |
1,715.000 |
0.000 |
1,715.000 |
1,715.000 |
12.15 |
20,837.25 |
| 40603080 |
HMA BC IL-19.0 N50 |
17.000 |
0.000 |
17.000 |
0.000 |
13.700 |
13.700 |
135.00 |
1,849.50 |
| 40603310 |
HMA SC "C" N50 |
48.000 |
0.000 |
48.000 |
0.000 |
46.400 |
46.400 |
150.00 |
6,960.00 |
| 50901720 |
BICYCLE RAILING |
66.000 |
0.000 |
66.000 |
0.000 |
66.000 |
66.000 |
275.00 |
18,150.00 |
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 |
| 55034300 |
SS 1 RCEP S30 R19 |
579.000 |
0.000 |
579.000 |
576.000 |
579.000 |
3.000 |
74.20 |
222.60 |
| 60248900 |
VV TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
2,800.00 |
700.00 |
| 60255700 |
MAN ADJ NEW T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
685.00 |
1,370.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
685.00 |
685.00 |
| 60625600 |
ISLAND PAVEMENT 6 |
17.200 |
0.000 |
17.200 |
0.000 |
17.200 |
17.200 |
99.10 |
1,704.52 |
| 63000000 |
SPBGR TY A |
1,100.000 |
-375.000 |
725.000 |
0.000 |
725.000 |
725.000 |
25.25 |
18,306.25 |
| 63000025 |
SPBGR ATTACH TO STR |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
106.25 |
7,968.75 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
2,500.00 |
25,000.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
115.00 |
4,600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
150,000.00 |
15,000.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
17,750.00 |
1,775.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
14,500.00 |
7,250.00 |
| 72000100 |
SIGN PANEL T1 |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
56.00 |
5,376.00 |
| 73000100 |
WOOD SIN SUPPORT |
204.000 |
0.000 |
204.000 |
0.000 |
201.000 |
201.000 |
22.30 |
4,482.30 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
208.400 |
0.000 |
208.400 |
0.000 |
150.800 |
150.800 |
5.00 |
754.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
32,363.000 |
0.000 |
32,363.000 |
0.000 |
32,363.000 |
32,363.000 |
1.00 |
32,363.00 |
| 78008230 |
POLYUREA PM T1 LN 6 |
834.000 |
0.000 |
834.000 |
0.000 |
834.000 |
834.000 |
1.20 |
1,000.80 |
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 |
| 78008240 |
POLYUREA PM T1 LN 8 |
448.000 |
0.000 |
448.000 |
0.000 |
269.000 |
269.000 |
1.60 |
430.40 |
| 78008250 |
POLYUREA PM T1 LN 12 |
444.000 |
0.000 |
444.000 |
0.000 |
379.000 |
379.000 |
2.25 |
852.75 |
| 78008270 |
POLYUREA PM T1 LN 24 |
79.000 |
0.000 |
79.000 |
0.000 |
79.000 |
79.000 |
4.60 |
363.40 |
| 78200300 |
PRISMATIC CURB REFL |
16.000 |
0.000 |
16.000 |
0.000 |
13.000 |
13.000 |
15.00 |
195.00 |
| 78201000 |
TERMINAL MARKER - DA |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
35.00 |
350.00 |
|
Total: |
$213,687.52 |
|
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