|
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 85558 / 05
Archive 85558 / 04
Archive 85558 / 03
Archive 85558 / 02
Archive 85558 / 01
Archive 85558 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C05930 |
|
Contract: |
85558 |
| Route: |
FAU 5849 |
|
From Date: |
03/07/2013 |
| Section: |
11-00151-00-RS |
To Date: |
05/22/2013
|
| Project: |
M-5074/089/000 |
State Job: |
C-92-107-12 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
02 - 161
(ROCK ISLAND) |
|
|
|
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY
|
|
|
|
|
700 4TH ST WEST
|
|
|
|
|
MILAN , IL 61264
|
|
|
| Percent Completed: 84.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,384,086.42 |
123,459.67 |
2,000.00 |
2,505,546.09 |
2,118,165.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,118,165.45 |
| Total
paid this estimate: |
|
|
2,118,165.45 |
|
Previous payments to contractor: |
|
|
-2,005,273.50 |
|
Payment to contractor this estimate: |
|
| 112,891.95 |
| |
|
Voucher # CC20208 | Date: 05/24/2013 |
|
1
of 1
|
112,891.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
112,891.95 |
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 |
| 20800150 |
TRENCH BACKFILL |
550.400 |
167.300 |
717.700 |
550.400 |
587.810 |
37.410 |
25.00 |
935.25 |
| 31101000 |
SUB GRAN MAT B |
795.000 |
75.000 |
870.000 |
795.000 |
870.000 |
75.000 |
34.50 |
2,587.50 |
| 40603340 |
HMA SC "D" N70 |
3,100.000 |
0.000 |
3,100.000 |
2,943.430 |
3,100.000 |
156.570 |
85.50 |
13,386.73 |
| 40800050 |
INCIDENTAL HMA SURF |
376.000 |
0.000 |
376.000 |
374.140 |
376.000 |
1.860 |
135.00 |
251.10 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
3,045.000 |
27.200 |
3,072.200 |
2,551.300 |
3,072.200 |
520.900 |
50.00 |
26,045.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,723.000 |
27.200 |
2,750.200 |
2,723.000 |
2,750.200 |
27.200 |
11.00 |
299.20 |
| 56100015 |
DI WAT MN TEE, 8X 6 |
5.000 |
3.000 |
8.000 |
2.000 |
5.000 |
3.000 |
650.00 |
1,950.00 |
| 56100020 |
DI WAT MN TEE, 8X 8 |
3.000 |
1.000 |
4.000 |
2.000 |
4.000 |
2.000 |
700.00 |
1,400.00 |
| 56100600 |
WATER MAIN 6 |
47.000 |
167.500 |
214.500 |
20.000 |
78.500 |
58.500 |
78.00 |
4,563.00 |
| 56104900 |
WATER VALVES 6 |
5.000 |
2.000 |
7.000 |
3.000 |
5.000 |
2.000 |
1,300.00 |
2,600.00 |
| 56105000 |
WATER VALVES 8 |
7.000 |
2.000 |
9.000 |
4.000 |
7.000 |
3.000 |
1,600.00 |
4,800.00 |
| 60603800 |
COMB CC&G TB6.12 |
2,399.000 |
0.000 |
2,399.000 |
2,211.400 |
2,399.000 |
187.600 |
31.50 |
5,909.40 |
| X9200101 |
MANHOLE 4' DIA |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,850.00 |
2,850.00 |
| X9200302 |
SH LED 1F 5S MAM |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,565.00 |
3,130.00 |
| X9200303 |
5 SEC BACKPLATE |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
185.00 |
370.00 |
| X9200304 |
5 SEC BM SH |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,470.00 |
2,940.00 |
| X9200305 |
ELCBL C SIGNAL 7C |
0.000 |
50.000 |
50.000 |
0.000 |
50.000 |
50.000 |
2.55 |
127.50 |
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 |
| X9200306 |
TR SIG PROGRAMMING |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| X9200401 |
WORK ZONE PAVT MK REM |
0.000 |
5,500.000 |
5,500.000 |
0.000 |
5,500.000 |
5,500.000 |
2.30 |
12,650.00 |
| X9200402 |
MH REM&REPL STA 124+61 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,850.00 |
3,850.00 |
| X9200403 |
MH REM&REPL STA 130+43 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,950.00 |
3,950.00 |
| X9200404 |
CATCH BASIN CASTING RE |
0.000 |
21.000 |
21.000 |
0.000 |
21.000 |
21.000 |
580.00 |
12,180.00 |
| X9200405 |
INSTALL SURGE SUPPRESS |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,400.00 |
2,800.00 |
| X9200501 |
EPOXY PVT MK LN 4 |
0.000 |
85.400 |
85.400 |
0.000 |
85.400 |
85.400 |
1.20 |
102.48 |
| X9200502 |
EPOXY PVT MK LN 6 |
0.000 |
510.600 |
510.600 |
0.000 |
510.600 |
510.600 |
1.95 |
995.67 |
| X9200503 |
EPOXY PVT MK LN 12 |
0.000 |
219.500 |
219.500 |
0.000 |
219.500 |
219.500 |
3.90 |
856.05 |
| X9200504 |
EPOXY PVT MK LN 24 |
0.000 |
22.400 |
22.400 |
0.000 |
22.400 |
22.400 |
7.28 |
163.07 |
|
Total: |
$112,891.95 |
|
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