|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/04/2010
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
12/21/2009 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
03/04/2010 |
| 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: 26.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
119,258.00 |
0.00 |
3,224,547.52 |
927,473.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
927,473.15 |
| Total
paid this estimate: |
|
|
927,473.15 |
|
Previous payments to contractor: |
|
|
-824,346.05 |
|
Payment to contractor this estimate: |
|
| 103,127.10 |
| |
|
Voucher # CC19389 | Date: 03/19/2010 |
|
1
of 1
|
103,127.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
103,127.10 |
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 |
| XX006565 |
SAN SEW PVC SDR26 15 |
882.000 |
0.000 |
882.000 |
0.000 |
56.000 |
56.000 |
61.75 |
3,458.00 |
| 20100110 |
TREE REMOV 6-15 |
15.000 |
0.000 |
15.000 |
15.000 |
14.000 |
-1.000 |
20.00 |
-20.00 |
| 20800150 |
TRENCH BACKFILL |
53.000 |
0.000 |
53.000 |
41.800 |
53.000 |
11.200 |
34.25 |
383.60 |
| 60228110 |
MAN SAN 4 DIA T1F CL |
4.000 |
1.000 |
5.000 |
0.750 |
2.000 |
1.250 |
3,600.00 |
4,500.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
86,349.00 |
| X9200010 |
SAN SEW PVC SDR 26 12 |
0.000 |
130.000 |
130.000 |
0.000 |
130.000 |
130.000 |
65.05 |
8,456.50 |
|
Total: |
$103,127.10 |
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