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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/19/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      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.

Payee:

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

 

 

 

 

Percent Completed:  4.5%
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     
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     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 117,078.00     
 
          Voucher #   CC21225 Date: 05/03/2012 1 of 1 117,078.00     

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

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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