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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 07/26/2010
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
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From Date: |
06/07/2010 |
| Route: |
MS 1040 |
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|
|
| Section: |
05-00010-00-PV |
To Date: |
07/26/2010 |
| 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
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|
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Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
156,145.87 |
64,275.50 |
3,197,159.89 |
1,218,220.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,218,220.67 |
| Total
paid this estimate: |
|
|
1,218,220.67 |
|
Previous payments to contractor: |
|
|
-1,199,669.84 |
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Payment to contractor this estimate: |
|
| 18,550.83 |
| |
|
Voucher # CC01973 | Date: 07/30/2010 |
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1
of 1
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18,550.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
18,550.83 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
5.000 |
16.000 |
11.000 |
115.00 |
1,265.00 |
| 60242400 |
INLETS SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,255.00 |
2,255.00 |
| FRC00006 |
SUBSURFACE EXPLORE |
0.000 |
5,355.000 |
5,355.000 |
1.000 |
5,355.000 |
5,354.000 |
1.00 |
5,354.00 |
| FRC0007A |
RELOC TRAF CNTR & STD |
0.000 |
1,905.740 |
1,905.740 |
0.000 |
1,905.740 |
1,905.740 |
1.00 |
1,905.74 |
| FRC0007B |
EXCAVATE TEST HOLE |
0.000 |
304.920 |
304.920 |
0.000 |
304.920 |
304.920 |
1.00 |
304.92 |
| FRC0007C |
BKFILL TEST HOLE |
0.000 |
1,840.450 |
1,840.450 |
0.000 |
1,840.450 |
1,840.450 |
1.00 |
1,840.45 |
| FRC0007D |
REMV TR BX AT SS; RELO |
0.000 |
4,425.720 |
4,425.720 |
0.000 |
4,425.720 |
4,425.720 |
1.00 |
4,425.72 |
| X9200110 |
FLATTOP 4' DIAMETER |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
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Total: |
$18,550.83 |
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