|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 64D17 / 15
Archive 64D17 / 14
Archive 64D17 / 13
Archive 64D17 / 12
Archive 64D17 / 11
Archive 64D17 / 10
Archive 64D17 / 09
Archive 64D17 / 08
Archive 64D17 / 07
Archive 64D17 / 06
Archive 64D17 / 05
Archive 64D17 / 04
Archive 64D17 / 03
Archive 64D17 / 02
Archive 64D17 / 01
Archive 64D17 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| Route: |
FAP 316 |
|
From Date: |
01/10/2013 |
| Section: |
4VBR-1 |
To Date: |
02/28/2013
|
| Project: |
NHF-0316/037/ |
State Job: |
C-92-079-07 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
02 - 141
(OGLE ) |
|
|
|
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY
|
|
|
|
|
700 4TH ST WEST
|
|
|
|
|
MILAN , IL 61264
|
|
|
| Percent Completed: 96.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
318,101.65 |
48,229.77 |
2,872,510.98 |
2,764,373.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,764,373.66 |
| Total
paid this estimate: |
|
|
2,764,373.66 |
|
Previous payments to contractor: |
|
|
-2,695,192.42 |
|
Payment to contractor this estimate: |
|
| 69,181.24 |
| |
|
Voucher # CC15559 | Date: 03/07/2013 |
|
1
of 1
|
69,181.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
69,181.24 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
144.000 |
22.360 |
166.360 |
144.000 |
166.360 |
22.360 |
21.00 |
469.56 |
| 28000250 |
TEMP EROS CONTR SEED |
132.000 |
268.000 |
400.000 |
132.000 |
400.000 |
268.000 |
3.50 |
938.00 |
| 28100105 |
STONE RIPRAP CL A3 |
398.000 |
31.400 |
429.400 |
398.000 |
429.400 |
31.400 |
16.00 |
502.40 |
| 40603310 |
HMA SC "C" N50 |
169.000 |
61.150 |
230.150 |
169.000 |
230.150 |
61.150 |
171.00 |
10,456.65 |
| 40800050 |
INCIDENTAL HMA SURF |
33.000 |
33.700 |
66.700 |
33.000 |
66.700 |
33.700 |
150.00 |
5,055.00 |
| 44000157 |
HMA SURF REM 2 |
1,001.000 |
190.900 |
1,191.900 |
1,001.000 |
1,191.900 |
190.900 |
4.75 |
906.78 |
| 44000500 |
COMB CURB GUTTER REM |
385.000 |
3.100 |
388.100 |
385.000 |
388.100 |
3.100 |
5.25 |
16.28 |
| 48203021 |
HMA SHOULDERS 6 |
343.000 |
50.300 |
393.300 |
343.000 |
393.300 |
50.300 |
65.75 |
3,307.23 |
| 550A0360 |
STORM SEW CL A 2 15 |
24.000 |
5.400 |
29.400 |
24.000 |
29.400 |
5.400 |
111.50 |
602.10 |
| 59100100 |
GEOCOMPOSITE WALL DR |
86.000 |
5.400 |
91.400 |
86.000 |
91.400 |
5.400 |
22.00 |
118.80 |
| 60605000 |
COMB CC&G TB6.24 |
320.000 |
4.100 |
324.100 |
320.000 |
324.100 |
4.100 |
34.50 |
141.45 |
| 70300220 |
TEMP PVT MK LINE 4 |
4,027.000 |
741.000 |
4,768.000 |
4,160.000 |
4,768.000 |
608.000 |
1.15 |
699.20 |
| FRC00800 |
SHOULDER REPAIR |
0.000 |
8,093.090 |
8,093.090 |
0.000 |
8,093.090 |
8,093.090 |
1.00 |
8,093.09 |
| FRC00900 |
DRILLING 1 13/16 HOLES |
0.000 |
986.360 |
986.360 |
0.000 |
986.360 |
986.360 |
1.00 |
986.36 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
258,000.000 |
258,000.000 |
196,350.400 |
233,238.740 |
36,888.340 |
1.00 |
36,888.34 |
|
Total: |
$69,181.24 |
|
Return to the IDOT Home Page
|
