|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/07/2010
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
05/24/2010 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
06/07/2010 |
| 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: 34.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
155,825.87 |
0.00 |
3,261,115.39 |
1,199,669.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,199,669.84 |
| Total
paid this estimate: |
|
|
1,199,669.84 |
|
Previous payments to contractor: |
|
|
-1,123,545.95 |
|
Payment to contractor this estimate: |
|
| 76,123.89 |
| |
|
Voucher # CC26601 | Date: 06/14/2010 |
|
1
of 1
|
76,123.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
76,123.89 |
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 |
| XX000836 |
PRES TEST & DISINFECT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
850.00 |
850.00 |
| 44000500 |
COMB CURB GUTTER REM |
510.000 |
0.000 |
510.000 |
0.000 |
496.000 |
496.000 |
12.00 |
5,952.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
840.000 |
0.000 |
840.000 |
0.000 |
840.000 |
840.000 |
1.35 |
1,134.00 |
| 550A2320 |
SS RG CL A 1 12 |
26.000 |
0.000 |
26.000 |
0.000 |
25.000 |
25.000 |
60.00 |
1,500.00 |
| 550A2360 |
SS RG CL A 1 24 |
408.000 |
0.000 |
408.000 |
216.000 |
406.000 |
190.000 |
52.50 |
9,975.00 |
| 550A2400 |
SS RG CL A 1 36 |
287.000 |
0.000 |
287.000 |
257.000 |
287.000 |
30.000 |
77.50 |
2,325.00 |
| 55100500 |
STORM SEWER REM 12 |
10.000 |
20.000 |
30.000 |
0.000 |
10.000 |
10.000 |
33.35 |
333.50 |
| 55101200 |
STORM SEWER REM 24 |
283.000 |
0.000 |
283.000 |
0.000 |
283.000 |
283.000 |
16.50 |
4,669.50 |
| 55101600 |
STORM SEWER REM 36 |
662.000 |
0.000 |
662.000 |
0.000 |
662.000 |
662.000 |
40.35 |
26,711.70 |
| 60242700 |
INLETS SPL N3 |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
3,265.00 |
6,530.00 |
| 60500040 |
REMOV MANHOLES |
5.000 |
0.000 |
5.000 |
1.000 |
4.000 |
3.000 |
245.00 |
735.00 |
| 60500060 |
REMOV INLETS |
5.000 |
3.000 |
8.000 |
1.000 |
3.000 |
2.000 |
245.00 |
490.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.320 |
0.500 |
0.180 |
17,750.00 |
3,195.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
4,567.000 |
0.000 |
4,567.000 |
0.000 |
2,153.000 |
2,153.000 |
1.00 |
2,153.00 |
| FRC00006 |
SUBSURFACE EXPLORE |
0.000 |
5,355.000 |
5,355.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| FRC0005A |
RELOC 10" DRAIN TILE |
0.000 |
1,483.070 |
1,483.070 |
0.000 |
1,483.070 |
1,483.070 |
1.00 |
1,483.07 |
| FRC0005B |
NW WINGWALL FOOTING |
0.000 |
2,313.340 |
2,313.340 |
0.000 |
2,313.340 |
2,313.340 |
1.00 |
2,313.34 |
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 |
| FRC0005C |
RMVL PCC DRVWY |
0.000 |
247.910 |
247.910 |
0.000 |
247.910 |
247.910 |
1.00 |
247.91 |
| FRC0005D |
EXCV 3 TEST HOLES |
0.000 |
709.720 |
709.720 |
0.000 |
709.720 |
709.720 |
1.00 |
709.72 |
| FRC0005E |
STKP/STR 16 PVC SS |
0.000 |
3,014.750 |
3,014.750 |
0.000 |
3,014.750 |
3,014.750 |
1.00 |
3,014.75 |
| X9200020 |
STORM SEWER 12" DIP |
0.000 |
129.000 |
129.000 |
129.000 |
125.000 |
-4.000 |
99.50 |
-398.00 |
| X9200021 |
STORM SEWER 16" DIP |
0.000 |
12.000 |
12.000 |
0.000 |
12.000 |
12.000 |
183.20 |
2,198.40 |
|
Total: |
$76,123.89 |
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