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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/07/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
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From Date: |
04/24/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
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| Section: |
(19,20)RS-2 |
To Date: |
05/07/2012 |
| 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. |
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|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
4,897.80 |
3,673.05 |
3,930,275.80 |
416,515.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
416,515.93 |
| Total
paid this estimate: |
|
|
416,515.93 |
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Previous payments to contractor: |
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|
-396,598.93 |
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Payment to contractor this estimate: |
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| 19,917.00 |
| |
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Voucher # CC21644 | Date: 05/08/2012 |
|
1
of 1
|
19,917.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
19,917.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 542D0220 |
P CUL CL D 1 15 |
321.000 |
0.000 |
321.000 |
0.000 |
225.000 |
225.000 |
32.50 |
7,312.50 |
| 542D1060 |
P CUL CL D 2 15 |
144.000 |
0.000 |
144.000 |
0.000 |
82.000 |
82.000 |
32.75 |
2,685.50 |
| 54213450 |
END SECTIONS 15 |
14.000 |
0.000 |
14.000 |
0.000 |
8.000 |
8.000 |
235.00 |
1,880.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
24.000 |
0.000 |
24.000 |
0.000 |
5.000 |
5.000 |
335.00 |
1,675.00 |
| 60100915 |
PIPE DRAINS 6 |
120.000 |
0.000 |
120.000 |
0.000 |
45.000 |
45.000 |
19.00 |
855.00 |
| 60100925 |
PIPE DRAINS 8 |
110.000 |
0.000 |
110.000 |
0.000 |
25.000 |
25.000 |
20.00 |
500.00 |
| 60100965 |
PIPE DRAINS 18 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
27.75 |
1,387.50 |
| 61100500 |
EXPLOR TRENCH 52 |
650.000 |
0.000 |
650.000 |
0.000 |
111.000 |
111.000 |
6.50 |
721.50 |
| 61133200 |
FLD TILE JUN VAULT 3D |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,450.00 |
2,900.00 |
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Total: |
$19,917.00 |
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