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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/12/2014
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 01/17/2014
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 03/12/2014
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:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      433,721.48      278,849.18      4,083,923.35      4,082,528.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,082,528.35     
Total paid this estimate:   4,082,528.35     
     Previous payments to contractor: -4,070,869.39     
     Payment to contractor this estimate: 11,658.96     
 
          Voucher #   CC15731 Date: 03/13/2014 1 of 1 11,658.96     

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

Pay Estimate Number:  17 Total: 11,658.96     

 

 

 

 


 

 

 

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
60100060  CONC HDWL FOR P DRAIN   24.000  -2.000  22.000  29.000  22.000  -7.000  335.00  -2,345.00 
FRC0024A  DRIVEWAY REPLACE   0.000  94,003.960  94,003.960  80,000.000  94,003.960  14,003.960  1.00  14,003.96 
Total:   

$11,658.96

 

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