|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/10/2009
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
06/01/2009 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
08/10/2009 |
| 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
|
|
|
|
|
|
|
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 |
164,254.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
164,254.60 |
| Total
paid this estimate: |
|
|
164,254.60 |
|
Previous payments to contractor: |
|
|
-112,500.00 |
|
Payment to contractor this estimate: |
|
| 51,754.60 |
| |
|
Voucher # CC02765 | Date: 08/14/2009 |
|
1
of 1
|
51,754.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
51,754.60 |
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 |
| 20100110 |
TREE REMOV 6-15 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
20.00 |
300.00 |
| 20100210 |
TREE REMOV OVER 15 |
156.000 |
0.000 |
156.000 |
0.000 |
156.000 |
156.000 |
25.00 |
3,900.00 |
| 20100500 |
TREE REMOV ACRES |
0.200 |
0.000 |
0.200 |
0.000 |
0.200 |
0.200 |
10,605.00 |
2,121.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
11,676.000 |
0.000 |
11,676.000 |
0.000 |
4,038.000 |
4,038.000 |
5.20 |
20,997.60 |
| 28000400 |
PERIMETER EROS BAR |
12,124.000 |
0.000 |
12,124.000 |
0.000 |
11,968.000 |
11,968.000 |
2.00 |
23,936.00 |
| 50105200 |
REM EXIST CULVERTS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
|
Total: |
$51,754.60 |
|
|
