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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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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