|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64D72 / 13
Archive 64D72 / 12
Archive 64D72 / 11
Archive 64D72 / 10
Archive 64D72 / 09
Archive 64D72 / 08
Archive 64D72 / 07
Archive 64D72 / 06
Archive 64D72 / 05
Archive 64D72 / 04
Archive 64D72 / 03
Archive 64D72 / 02
Archive 64D72 / 01
Archive 64D72 / 00
|
Contractor Invoice
Current Report 04/01/2013
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
03/11/2013 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
04/01/2013 |
| Project: |
RS-000S/861/ |
State Job: |
C-92-128-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
02 - 131 (MERCER )
|
| Airport: |
(19,20)RS-2 |
State Job: |
C-92-128-11 |
| Scope: |
FAS-221/213/220, IL 94 FROM 0.3 MI S OF IL 192 TO IL 94 (S)/
CH 11. |
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
|
|
|
|
|
|
|
| Percent Completed: 99.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
332,644.02 |
273,737.28 |
3,987,957.79 |
3,975,317.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,975,317.79 |
| Total
paid this estimate: |
|
|
3,975,317.79 |
|
Previous payments to contractor: |
|
|
-3,963,611.30 |
|
Payment to contractor this estimate: |
|
| 11,706.49 |
| |
|
Voucher # CC17229 | Date: 04/02/2013 |
|
1
of 1
|
11,706.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
11,706.49 |
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 |
| Z0005400 |
BREAKER-RUN CR STONE |
1,181.000 |
398.430 |
1,579.430 |
1,184.560 |
1,579.430 |
394.870 |
27.00 |
10,661.49 |
| 50104400 |
CONC HDWL REM |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,045.00 |
1,045.00 |
|
Total: |
$11,706.49 |
|
|
