|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/05/2010
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
09/23/2010 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
11/05/2010 |
| 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: 88.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
172,871.86 |
64,275.50 |
3,213,885.88 |
2,844,923.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,844,923.68 |
| Total
paid this estimate: |
|
|
2,844,923.68 |
|
Previous payments to contractor: |
|
|
-2,632,687.17 |
|
Payment to contractor this estimate: |
|
| 212,236.51 |
| |
|
Voucher # CC10594 | Date: 11/08/2010 |
|
1
of 2
|
184,934.83 |
|
Voucher # CC10614 | Date: 11/08/2010 |
|
2
of 2
|
27,301.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
212,236.51 |
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 |
| 28000500 |
INLET & PIPE PROTECT |
25.000 |
0.000 |
25.000 |
16.000 |
24.000 |
8.000 |
115.00 |
920.00 |
| 31100910 |
SUB GRAN MAT A 12 |
28,509.000 |
0.000 |
28,509.000 |
27,783.400 |
28,487.000 |
703.600 |
12.50 |
8,795.00 |
| 42000401 |
PCC PVT 9 JOINTED |
26,513.000 |
0.000 |
26,513.000 |
24,367.100 |
26,513.000 |
2,145.900 |
42.00 |
90,127.80 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
161.000 |
0.000 |
161.000 |
0.000 |
161.000 |
161.000 |
45.25 |
7,285.25 |
| 42400200 |
PC CONC SIDEWALK 5 |
473.000 |
0.000 |
473.000 |
0.000 |
370.000 |
370.000 |
8.00 |
2,960.00 |
| 42400800 |
DETECTABLE WARNINGS |
52.000 |
0.000 |
52.000 |
0.000 |
48.000 |
48.000 |
35.00 |
1,680.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
360.000 |
0.000 |
360.000 |
0.000 |
348.300 |
348.300 |
8.10 |
2,821.23 |
| 48100500 |
AGGREGATE SHLDS A 6 |
8,969.000 |
0.000 |
8,969.000 |
0.000 |
8,924.400 |
8,924.400 |
9.70 |
86,566.68 |
| 48300300 |
PCC SHOULDERS 8 |
358.000 |
0.000 |
358.000 |
0.000 |
358.000 |
358.000 |
64.25 |
23,001.50 |
| 542D0223 |
P CUL CL D 1 18 |
184.000 |
0.000 |
184.000 |
0.000 |
183.000 |
183.000 |
28.25 |
5,169.75 |
| 542D0229 |
P CUL CL D 1 24 |
167.000 |
0.000 |
167.000 |
0.000 |
167.000 |
167.000 |
32.50 |
5,427.50 |
| 542D0235 |
P CUL CL D 1 30 |
334.000 |
0.000 |
334.000 |
0.000 |
334.000 |
334.000 |
36.20 |
12,090.80 |
| 54215553 |
MET END SEC 18 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
216.00 |
1,728.00 |
| 54215559 |
MET END SEC 24 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
265.00 |
1,060.00 |
| 54215565 |
MET END SEC 30 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
375.00 |
3,000.00 |
| 60604400 |
COMB CC&G TB6.18 |
2,181.000 |
0.000 |
2,181.000 |
0.000 |
2,181.000 |
2,181.000 |
17.00 |
37,077.00 |
| 60605000 |
COMB CC&G TB6.24 |
284.000 |
0.000 |
284.000 |
0.000 |
284.000 |
284.000 |
31.25 |
8,875.00 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-86,349.00 |
|
Total: |
$212,236.51 |
|
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