Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/28/2012
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 03/28/2012
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 03/28/2012
Project: NHF-0316/038/ State Job: C-92-042-11
Letting Date: 11/18/2011 Dist/Cnty: 02 - 103 (LEE )
Airport: 102BR-5, 102BR-6, & 102BR-7 State Job: C-92-042-11
Scope: FAP-316, IL 26 OVER DRAINAGE DITCH 0.5 MI S OF AMBOY RD &
GREEN RIVER 2.5 MI S OF AMBOY RD.

Payee:

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

 

 

 

 

Percent Completed:  3.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,826,309.10      0.00      0.00      3,826,309.10      135,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 135,000.00     
Mobilzation Paid:135,000.00     
Total paid this estimate:   135,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 135,000.00     
 
          Voucher #   CC19269 Date: 04/03/2012 1 of 1 135,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 135,000.00     

 

 

 

 


 

 

 

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  180,000.00  135,000.00 
Total:   

$135,000.00

 

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