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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/06/2012
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 08/06/2012
Route: PARK ROAD
Section: PARK ROADS To Date: 08/06/2012
Project: State Job: C-30-045-11
Letting Date: 06/15/2012 Dist/Cnty: 03 - 011 (BUREAU )
Airport: PARK ROADS State Job: C-30-045-11
Scope: PARK ROADS @ HENNEPIN CANAL STATE PARK

Payee:

BRANDT CONSTRUCTION COMPANY 700 4TH ST WEST  MILAN , IL  61264

 

 

 

 

Percent Completed:  4.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
427,039.25      0.00      0.00      427,039.25      18,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,750.00     
Mobilzation Paid:18,750.00     
Total paid this estimate:   18,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 18,750.00     
 
          Voucher #   CC03399 Date: 08/23/2012 1 of 1 18,750.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

First mobilization Pay Estimate Number:  00 Total: 18,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  25,000.00  18,750.00 
Total:   

$18,750.00

 

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