|
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 85428 / 16
Archive 85428 / 15
Archive 85428 / 14
Archive 85428 / 13
Archive 85428 / 12
Archive 85428 / 11
Archive 85428 / 10
Archive 85428 / 09
Archive 85428 / 08
Archive 85428 / 07
Archive 85428 / 06
Archive 85428 / 05
Archive 85428 / 04
Archive 85428 / 03
Archive 85428 / 02
Archive 85428 / 01
Archive 85428 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| Route: |
MS 1040 |
|
From Date: |
10/31/2012 |
| Section: |
05-00010-00-PV |
To Date: |
12/18/2012
|
| Project: |
HD-ACHPP-HPP-3644/001/000 |
State Job: |
C-92-054-06 |
| Letting Date: |
04/24/2009 |
|
Dist/Cnty: |
02 - 073
(HENRY ) |
|
|
|
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY
|
|
|
|
|
700 4TH ST WEST
|
|
|
|
|
MILAN , IL 61264
|
|
|
| Percent Completed: 99.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
676,202.73 |
441,422.45 |
3,340,069.80 |
3,338,741.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
3,338,741.56 |
| Total
paid this estimate: |
|
|
3,338,741.56 |
|
Previous payments to contractor: |
|
|
-3,321,678.81 |
|
Payment to contractor this estimate: |
|
| 17,062.75 |
| |
|
Voucher # CC11636 | Date: 12/21/2012 |
|
1
of 1
|
17,062.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
17,062.75 |
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 |
83.240 |
327.240 |
244.000 |
327.240 |
83.240 |
30.50 |
2,538.82 |
| 20300100 |
CHANNEL EXCAV |
1,397.000 |
-1,168.000 |
229.000 |
228.400 |
229.000 |
0.600 |
9.00 |
5.40 |
| 25000312 |
SEEDING CL 4A |
13.800 |
1.400 |
15.200 |
13.800 |
15.200 |
1.400 |
785.00 |
1,099.00 |
| 25100630 |
EROSION CONTR BLANKET |
1,000.000 |
649.000 |
1,649.000 |
1,000.000 |
1,649.000 |
649.000 |
1.70 |
1,103.30 |
| 28000400 |
PERIMETER EROS BAR |
12,124.000 |
396.000 |
12,520.000 |
12,124.000 |
12,520.000 |
396.000 |
2.00 |
792.00 |
| 31100910 |
SUB GRAN MAT A 12 |
28,509.000 |
-1,158.300 |
27,350.700 |
27,132.900 |
27,350.700 |
217.800 |
12.50 |
2,722.50 |
| 35102000 |
AGG BASE CSE B 8 |
1,715.000 |
375.500 |
2,090.500 |
1,715.000 |
2,090.500 |
375.500 |
12.15 |
4,562.33 |
| 42000401 |
PCC PVT 9 JOINTED |
26,513.000 |
-504.600 |
26,008.400 |
26,513.000 |
26,008.400 |
-504.600 |
42.00 |
-21,193.20 |
| 42000501 |
PCC PVT 10 JOINTED |
150.000 |
3.300 |
153.300 |
150.000 |
153.300 |
3.300 |
71.50 |
235.95 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
161.000 |
133.100 |
294.100 |
161.000 |
294.100 |
133.100 |
45.25 |
6,022.78 |
| 48100500 |
AGGREGATE SHLDS A 6 |
8,969.000 |
155.000 |
9,124.000 |
8,924.400 |
9,124.000 |
199.600 |
9.70 |
1,936.12 |
| 48300300 |
PCC SHOULDERS 8 |
358.000 |
2.600 |
360.600 |
358.000 |
360.600 |
2.600 |
64.25 |
167.05 |
| 50200100 |
STRUCTURE EXCAVATION |
428.000 |
10.000 |
438.000 |
428.000 |
438.000 |
10.000 |
15.25 |
152.50 |
| 50200450 |
REM/DISP UNS MATL-STR |
119.000 |
73.900 |
192.900 |
119.000 |
192.900 |
73.900 |
17.50 |
1,293.25 |
| 50800105 |
REINFORCEMENT BARS |
94,910.000 |
1,296.460 |
96,206.460 |
93,791.480 |
94,998.970 |
1,207.490 |
1.10 |
1,328.24 |
| 50800205 |
REINF BARS, EPOXY CTD |
840.000 |
4.930 |
844.930 |
840.000 |
844.930 |
4.930 |
1.35 |
6.66 |
| 50901720 |
BICYCLE RAILING |
66.000 |
5.500 |
71.500 |
66.000 |
71.500 |
5.500 |
275.00 |
1,512.50 |
continued
|
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 |
| 55101200 |
STORM SEWER REM 24 |
283.000 |
31.000 |
314.000 |
283.000 |
314.000 |
31.000 |
16.50 |
511.50 |
| 60255800 |
MAN ADJ NEW T1F CL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
685.00 |
685.00 |
| 60604400 |
COMB CC&G TB6.18 |
2,181.000 |
8.000 |
2,189.000 |
2,181.000 |
2,189.000 |
8.000 |
17.00 |
136.00 |
| 60605000 |
COMB CC&G TB6.24 |
284.000 |
16.000 |
300.000 |
284.000 |
300.000 |
16.000 |
31.25 |
500.00 |
| 63000000 |
SPBGR TY A |
1,100.000 |
-287.500 |
812.500 |
725.000 |
812.500 |
87.500 |
25.25 |
2,209.38 |
| 63000025 |
SPBGR ATTACH TO STR |
75.000 |
12.500 |
87.500 |
75.000 |
87.500 |
12.500 |
106.25 |
1,328.13 |
| 66600105 |
FUR ERECT ROW MARKERS |
40.000 |
2.000 |
42.000 |
40.000 |
42.000 |
2.000 |
115.00 |
230.00 |
| 72000100 |
SIGN PANEL T1 |
96.000 |
49.000 |
145.000 |
96.000 |
145.000 |
49.000 |
56.00 |
2,744.00 |
| 73000100 |
WOOD SIN SUPPORT |
204.000 |
71.500 |
275.500 |
204.000 |
275.500 |
71.500 |
22.30 |
1,594.45 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
208.400 |
-26.400 |
182.000 |
150.800 |
182.000 |
31.200 |
5.00 |
156.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
32,363.000 |
1,183.000 |
33,546.000 |
32,363.000 |
33,546.000 |
1,183.000 |
1.00 |
1,183.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
444.000 |
11.100 |
455.100 |
444.000 |
455.100 |
11.100 |
2.25 |
24.98 |
| 78008270 |
POLYUREA PM T1 LN 24 |
79.000 |
-5.000 |
74.000 |
79.000 |
74.000 |
-5.000 |
4.60 |
-23.00 |
| X9200041 |
DRIV & FILLING SHELLS |
0.000 |
1,245.800 |
1,245.800 |
1,242.000 |
1,245.800 |
3.800 |
5.00 |
19.00 |
| X9200100 |
TEMP EROS CONT SEED |
0.000 |
900.000 |
900.000 |
815.000 |
900.000 |
85.000 |
3.15 |
267.75 |
| X9200200 |
RR3 ROAD REPAIR |
0.000 |
30.590 |
30.590 |
0.000 |
30.590 |
30.590 |
39.60 |
1,211.36 |
|
Total: |
$17,062.75 |
|
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|
