|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/04/2009
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
08/10/2009 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
09/04/2009 |
| 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: 21.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
0.00 |
0.00 |
3,105,289.52 |
667,352.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
667,352.40 |
| Mobilzation Paid: | | | 22,500.00 |
| Total
paid this estimate: |
|
|
667,352.40 |
|
Previous payments to contractor: |
|
|
-164,254.60 |
|
Payment to contractor this estimate: |
|
| 503,097.80 |
| |
|
Voucher # CC05361 | Date: 09/14/2009 |
|
1
of 1
|
503,097.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
503,097.80 |
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 |
| X0325221 |
COARSE AGGREGATE CA-6 |
244.000 |
0.000 |
244.000 |
0.000 |
244.000 |
244.000 |
30.50 |
7,442.00 |
| 20200100 |
EARTH EXCAVATION |
13,917.000 |
0.000 |
13,917.000 |
0.000 |
8,150.000 |
8,150.000 |
6.00 |
48,900.00 |
| 20400800 |
FURNISHED EXCAV |
23,247.000 |
0.000 |
23,247.000 |
0.000 |
9,903.100 |
9,903.100 |
5.00 |
49,515.50 |
| 20700110 |
POROUS GRAN EMBANK |
710.000 |
0.000 |
710.000 |
0.000 |
227.160 |
227.160 |
30.00 |
6,814.80 |
| 21101505 |
TOPSOIL EXC & PLAC |
11,676.000 |
0.000 |
11,676.000 |
4,038.000 |
6,128.000 |
2,090.000 |
5.20 |
10,868.00 |
| 50200100 |
STRUCTURE EXCAVATION |
428.000 |
0.000 |
428.000 |
0.000 |
428.000 |
428.000 |
15.25 |
6,527.00 |
| 50200450 |
REM/DISP UNS MATL-STR |
119.000 |
0.000 |
119.000 |
0.000 |
119.000 |
119.000 |
17.50 |
2,082.50 |
| 50800105 |
REINFORCEMENT BARS |
94,910.000 |
0.000 |
94,910.000 |
0.000 |
94,910.000 |
94,910.000 |
1.10 |
104,401.00 |
| 54003000 |
CONC BOX CUL |
382.000 |
0.000 |
382.000 |
0.000 |
382.000 |
382.000 |
627.25 |
239,609.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
150,000.00 |
22,500.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
17,750.00 |
4,437.50 |
|
Total: |
$503,097.80 |
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