Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/18/2014
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 03/12/2014
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 04/18/2014
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      433,793.48      278,849.18      4,083,995.35      4,082,600.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,082,600.35     
Total paid this estimate:   4,082,600.35     
     Previous payments to contractor: -4,082,528.35     
     Payment to contractor this estimate: 72.00     
 
          Voucher #   00000 Date:  / / 1 of 1 72.00     

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

Pay Estimate Number:  18 Total: 72.00     

The Payment is less than $100.00. This will be added to the next estimate.

 

 

 

 


 

 

 

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
78001180  PAINT PVT MK LINE 24   122.000  10.000  132.000  108.000  132.000  24.000  3.00  72.00 
Total:   

$72.00

 

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