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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/10/2013
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
12/13/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
01/10/2013 |
| Project: |
NHF-0316/037/ |
State Job: |
C-92-079-07 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
02 - 141 (OGLE )
|
| Airport: |
4VBR-1 |
State Job: |
C-92-079-07 |
| Scope: |
FAP-316, US52/IL26 OVER BNSF RR LOCATED 1MI S OF JUNCTION
WITH US 52. |
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
|
|
|
|
|
|
|
| Percent Completed: 94.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
237,808.75 |
1,023.87 |
2,839,423.98 |
2,695,192.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,695,192.42 |
| Total
paid this estimate: |
|
|
2,695,192.42 |
|
Previous payments to contractor: |
|
|
-2,575,011.20 |
|
Payment to contractor this estimate: |
|
| 120,181.22 |
| |
|
Voucher # CC12928 | Date: 01/17/2013 |
|
1
of 1
|
120,181.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
120,181.22 |
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 |
| 66700305 |
PERM SURV MKRS T2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,015.00 |
1,015.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
210,000.000 |
210,000.000 |
77,184.180 |
196,350.400 |
119,166.220 |
1.00 |
119,166.22 |
|
Total: |
$120,181.22 |
|
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