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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 04/19/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
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From Date: |
04/19/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
04/19/2012 |
| 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. |
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|
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Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
0.00 |
0.00 |
2,602,639.10 |
117,078.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
117,078.00 |
| Mobilzation Paid: | | | 117,078.00 |
| Total
paid this estimate: |
|
|
117,078.00 |
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Previous payments to contractor: |
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|
0.00 |
|
Payment to contractor this estimate: |
|
| 117,078.00 |
| |
|
Voucher # CC21225 | Date: 05/03/2012 |
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1
of 1
|
117,078.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
117,078.00 |
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 |
0.741 |
0.741 |
158,000.00 |
117,078.00 |
|
Total: |
$117,078.00 |
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