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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 09/23/2010
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
08/18/2010 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
09/23/2010 |
| 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
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|
|
|
|
|
|
| Percent Completed: 79.23% |
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 |
2,632,687.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,632,687.17 |
| Total
paid this estimate: |
|
|
2,632,687.17 |
|
Previous payments to contractor: |
|
|
-1,579,916.47 |
|
Payment to contractor this estimate: |
|
| 1,052,770.70 |
| |
|
Voucher # CC07306 | Date: 09/27/2010 |
|
1
of 1
|
1,052,770.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
1,052,770.70 |
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 |
27,441.200 |
27,783.400 |
342.200 |
12.50 |
4,277.50 |
| 42000401 |
PCC PVT 9 JOINTED |
26,513.000 |
0.000 |
26,513.000 |
0.000 |
24,367.100 |
24,367.100 |
42.00 |
1,023,418.20 |
| 42000501 |
PCC PVT 10 JOINTED |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
71.50 |
10,725.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
17,750.00 |
7,100.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
14,500.00 |
7,250.00 |
|
Total: |
$1,052,770.70 |
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