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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 12/21/2009
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
10/01/2009 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
12/21/2009 |
| 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: 26.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
35,857.40 |
0.00 |
3,141,146.92 |
824,346.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
824,346.05 |
| Total
paid this estimate: |
|
|
824,346.05 |
|
Previous payments to contractor: |
|
|
-746,133.70 |
|
Payment to contractor this estimate: |
|
| 78,212.35 |
| |
|
Voucher # CC13606 | Date: 12/24/2009 |
|
1
of 1
|
78,212.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
78,212.35 |
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 |
| XX007874 |
PVC WATERMAIN 16" |
514.000 |
0.000 |
514.000 |
0.000 |
510.000 |
510.000 |
63.00 |
32,130.00 |
| 20800150 |
TRENCH BACKFILL |
53.000 |
0.000 |
53.000 |
0.000 |
41.800 |
41.800 |
34.25 |
1,431.65 |
| 28000300 |
TEMP DITCH CHECKS |
56.000 |
0.000 |
56.000 |
0.000 |
47.000 |
47.000 |
150.00 |
7,050.00 |
| 28000400 |
PERIMETER EROS BAR |
12,124.000 |
0.000 |
12,124.000 |
11,968.000 |
12,124.000 |
156.000 |
2.00 |
312.00 |
| 28000500 |
INLET & PIPE PROTECT |
25.000 |
0.000 |
25.000 |
0.000 |
5.000 |
5.000 |
115.00 |
575.00 |
| 542A0229 |
P CUL CL A 1 24 |
356.000 |
0.000 |
356.000 |
0.000 |
352.000 |
352.000 |
54.35 |
19,131.20 |
| 54213669 |
PRC FLAR END SEC 24 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
865.00 |
8,650.00 |
| 56105300 |
WATER VALVES 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,890.00 |
2,890.00 |
| 60228110 |
MAN SAN 4 DIA T1F CL |
4.000 |
1.000 |
5.000 |
0.000 |
0.750 |
0.750 |
3,600.00 |
2,700.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
2,800.00 |
2,100.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.250 |
0.320 |
0.070 |
17,750.00 |
1,242.50 |
|
Total: |
$78,212.35 |
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