|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/05/2012
| DOT Vendor: |
C05930 |
|
Contract: |
68087 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
FAS 1190 |
|
|
|
| Section: |
(125BY)BR |
To Date: |
10/05/2012 |
| Project: |
RS-1190/105/ |
State Job: |
C-94-107-00 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
04 - 095 (KNOX )
|
| Airport: |
(125BY)BR |
State Job: |
C-94-107-00 |
| Scope: |
FAS-1190, US RT 150 OVER HENDERSON CK LOCATED APPROX 3 MI N
OF US RT 34 IN GALESBURG. |
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
|
|
|
|
|
|
|
| Percent Completed: 81.87% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,532,001.50 |
113,349.00 |
18,182.50 |
1,627,168.00 |
1,332,166.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,332,166.19 |
| Total
paid this estimate: |
|
|
1,332,166.19 |
|
Previous payments to contractor: |
|
|
-1,146,010.46 |
|
Payment to contractor this estimate: |
|
| 186,155.73 |
| |
|
Voucher # CC06514 | Date: 10/11/2012 |
|
1
of 1
|
186,155.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
186,155.73 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
230.000 |
0.000 |
230.000 |
104.820 |
139.050 |
34.230 |
70.50 |
2,413.22 |
| Z0001002 |
GDRL AGG EROS CONT |
125.000 |
0.000 |
125.000 |
68.020 |
125.000 |
56.980 |
44.50 |
2,535.61 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
7,650.00 |
2,677.50 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
162.000 |
0.000 |
162.000 |
115.000 |
162.000 |
47.000 |
20.00 |
940.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
1,225.000 |
0.000 |
1,225.000 |
887.360 |
835.010 |
-52.350 |
31.00 |
-1,622.85 |
| 21101615 |
TOPSOIL F & P 4 |
22,462.000 |
0.000 |
22,462.000 |
8,169.700 |
15,186.700 |
7,017.000 |
1.75 |
12,279.75 |
| 40200800 |
AGG SURF CSE B |
120.000 |
0.000 |
120.000 |
41.200 |
120.000 |
78.800 |
30.50 |
2,403.40 |
| 40600827 |
P LB MM IL-4.75 N50 |
100.000 |
0.000 |
100.000 |
0.000 |
88.320 |
88.320 |
238.00 |
21,020.16 |
| 40600982 |
HMA SURF REM BUTT JT |
406.000 |
0.000 |
406.000 |
228.000 |
406.000 |
178.000 |
14.00 |
2,492.00 |
| 40600990 |
TEMPORARY RAMP |
64.000 |
0.000 |
64.000 |
40.000 |
64.000 |
24.000 |
53.50 |
1,284.00 |
| 40603335 |
HMA SC "D" N50 |
260.000 |
0.000 |
260.000 |
0.000 |
260.000 |
260.000 |
116.75 |
30,355.00 |
| 42001300 |
PROTECTIVE COAT |
815.000 |
0.000 |
815.000 |
0.000 |
814.600 |
814.600 |
2.00 |
1,629.20 |
| 42001430 |
BR APPR PVT CON (FLX) |
160.000 |
0.000 |
160.000 |
82.040 |
160.000 |
77.960 |
142.75 |
11,128.79 |
| 44000152 |
HMA SURF REM 3/4 |
2,180.000 |
0.000 |
2,180.000 |
0.000 |
2,180.000 |
2,180.000 |
4.15 |
9,047.00 |
| 44000200 |
DRIVE PAVEMENT REM |
50.000 |
0.000 |
50.000 |
0.000 |
47.800 |
47.800 |
14.10 |
673.98 |
| 44000400 |
GUTTER REM |
1,045.000 |
0.000 |
1,045.000 |
996.000 |
1,044.500 |
48.500 |
7.75 |
375.88 |
| 48101600 |
AGGREGATE SHLDS B 8 |
275.000 |
0.000 |
275.000 |
106.400 |
208.100 |
101.700 |
14.50 |
1,474.65 |
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 |
| 48203029 |
HMA SHOULDERS 8 |
1,950.000 |
0.000 |
1,950.000 |
1,862.800 |
1,872.000 |
9.200 |
38.00 |
349.60 |
| 50105220 |
PIPE CULVERT REMOV |
96.000 |
0.000 |
96.000 |
0.000 |
30.000 |
30.000 |
10.00 |
300.00 |
| 50300260 |
BR DECK GROOVING |
650.000 |
0.000 |
650.000 |
0.000 |
638.400 |
638.400 |
8.25 |
5,266.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
70,140.000 |
0.000 |
70,140.000 |
54,077.600 |
70,140.000 |
16,062.400 |
1.45 |
23,290.48 |
| 50800515 |
BAR SPLICERS |
660.000 |
0.000 |
660.000 |
520.000 |
652.000 |
132.000 |
25.00 |
3,300.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 542D0220 |
P CUL CL D 1 15 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
30.50 |
1,220.00 |
| 542D0223 |
P CUL CL D 1 18 |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
34.00 |
3,264.00 |
| 54215547 |
MET END SEC 12 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
240.00 |
240.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
114.000 |
0.000 |
114.000 |
75.460 |
101.840 |
26.380 |
18.00 |
474.84 |
| 60100060 |
CONC HDWL FOR P DRAIN |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
200.00 |
200.00 |
| 60100945 |
PIPE DRAINS 12 |
60.000 |
0.000 |
60.000 |
32.000 |
56.000 |
24.000 |
38.25 |
918.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
375.000 |
0.000 |
375.000 |
212.100 |
374.600 |
162.500 |
19.25 |
3,128.12 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,800.00 |
5,600.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,575.00 |
2,575.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,475.00 |
2,475.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
5.000 |
6.000 |
1.000 |
1,485.00 |
1,485.00 |
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 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
15,500.00 |
5,425.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
115.00 |
40.25 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.650 |
1.000 |
0.350 |
115.00 |
40.25 |
| 70300100 |
SHORT TERM PAVT MKING |
580.000 |
0.000 |
580.000 |
0.000 |
472.000 |
472.000 |
1.25 |
590.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
10.00 |
50.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
40.00 |
80.00 |
| X9400302 |
MET END SEC 15 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
252.00 |
504.00 |
| X9400303 |
MET END SEC 18 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
275.00 |
550.00 |
| X9400500 |
PAVT MARK REM |
0.000 |
1,300.000 |
1,300.000 |
818.800 |
1,129.000 |
310.200 |
2.50 |
775.50 |
| X9400600 |
TRAINEES |
0.000 |
1,000.000 |
1,000.000 |
394.000 |
523.500 |
129.500 |
0.80 |
103.60 |
| X9400700 |
PIPE ELBOW 12 |
0.000 |
3.000 |
3.000 |
2.000 |
3.000 |
1.000 |
295.00 |
295.00 |
| X9401100 |
HMA SLDS SPL |
0.000 |
164.000 |
164.000 |
0.000 |
164.000 |
164.000 |
134.50 |
22,058.00 |
|
Total: |
$186,155.73 |
|
|
