|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/01/2012
| DOT Vendor: |
C05930 |
|
Contract: |
68087 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
FAS 1190 |
|
|
|
| Section: |
(125BY)BR |
To Date: |
08/01/2012 |
| 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: 51.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,532,001.50 |
85,041.00 |
11,932.50 |
1,605,110.00 |
827,861.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
827,861.75 |
| Total
paid this estimate: |
|
|
827,861.75 |
|
Previous payments to contractor: |
|
|
-738,514.87 |
|
Payment to contractor this estimate: |
|
| 89,346.88 |
| |
|
Voucher # CC01842 | Date: 08/06/2012 |
|
1
of 1
|
89,346.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
89,346.88 |
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 |
| X6062700 |
CONC GUTTER TA SPL |
350.000 |
0.000 |
350.000 |
140.500 |
194.000 |
53.500 |
48.25 |
2,581.37 |
| Z0001002 |
GDRL AGG EROS CONT |
125.000 |
0.000 |
125.000 |
0.000 |
68.020 |
68.020 |
44.50 |
3,026.89 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
7,650.00 |
612.00 |
| Z0030352 |
IMP ATTN REL NRN TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
807.50 |
1,615.00 |
| 21101615 |
TOPSOIL F & P 4 |
22,462.000 |
0.000 |
22,462.000 |
0.000 |
8,169.700 |
8,169.700 |
1.75 |
14,296.98 |
| 28100109 |
STONE RIPRAP CL A5 |
1,080.000 |
565.000 |
1,645.000 |
1,080.000 |
1,281.700 |
201.700 |
50.25 |
10,135.43 |
| 28100705 |
STONE DUMP RIP CL A3 |
570.000 |
0.000 |
570.000 |
0.000 |
527.340 |
527.340 |
14.00 |
7,382.76 |
| 28200200 |
FILTER FABRIC |
1,080.000 |
565.000 |
1,645.000 |
1,080.000 |
1,614.540 |
534.540 |
2.25 |
1,202.72 |
| 40200800 |
AGG SURF CSE B |
120.000 |
0.000 |
120.000 |
0.000 |
41.200 |
41.200 |
30.50 |
1,256.60 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
75.000 |
0.000 |
75.000 |
0.000 |
28.320 |
28.320 |
38.50 |
1,090.32 |
| 40600215 |
P BIT MATLS PR CT |
3.500 |
0.000 |
3.500 |
0.000 |
0.270 |
0.270 |
1,285.00 |
346.95 |
| 44000100 |
PAVEMENT REM |
370.000 |
0.000 |
370.000 |
183.300 |
366.600 |
183.300 |
16.00 |
2,932.80 |
| 44004250 |
PAVED SHLD REMOVAL |
1,950.000 |
0.000 |
1,950.000 |
1,666.100 |
1,795.600 |
129.500 |
8.75 |
1,133.12 |
| 48101600 |
AGGREGATE SHLDS B 8 |
275.000 |
0.000 |
275.000 |
0.000 |
106.400 |
106.400 |
14.50 |
1,542.80 |
| 51202305 |
DRIVING PILES |
355.000 |
0.000 |
355.000 |
131.400 |
223.780 |
92.380 |
1.00 |
92.38 |
| 54213669 |
PRC FLAR END SEC 24 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
590.00 |
2,360.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
375.000 |
0.000 |
375.000 |
0.000 |
212.100 |
212.100 |
19.25 |
4,082.93 |
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 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,800.00 |
5,600.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
2,575.00 |
5,150.00 |
| 63200310 |
GUARDRAIL REMOV |
1,603.000 |
0.000 |
1,603.000 |
801.000 |
1,599.000 |
798.000 |
3.65 |
2,912.70 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
3.000 |
4.000 |
1.000 |
1,485.00 |
1,485.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
15,500.00 |
1,240.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
115.00 |
9.20 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
115.00 |
9.20 |
| 70400200 |
REL TEMP CONC BARRIER |
650.000 |
0.000 |
650.000 |
0.000 |
650.000 |
650.000 |
4.25 |
2,762.50 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
10.00 |
50.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
40.00 |
80.00 |
| X9400301 |
P CUL CL D 1 24 |
0.000 |
230.000 |
230.000 |
0.000 |
208.500 |
208.500 |
53.25 |
11,102.63 |
| X9400500 |
PAVT MARK REM |
0.000 |
1,300.000 |
1,300.000 |
0.000 |
818.800 |
818.800 |
2.50 |
2,047.00 |
| X9400501 |
RAISED REF PVT MK REM |
0.000 |
14.000 |
14.000 |
0.000 |
12.000 |
12.000 |
20.00 |
240.00 |
| X9400600 |
TRAINEES |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
472.000 |
472.000 |
0.80 |
377.60 |
| X9400700 |
PIPE ELBOW 12 |
0.000 |
3.000 |
3.000 |
0.000 |
2.000 |
2.000 |
295.00 |
590.00 |
|
Total: |
$89,346.88 |
|
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