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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/07/2012
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 04/24/2012
Route: FAS 221 FAS 213
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.

Payee:

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

 

 

 

 

Percent Completed:  10.6%
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     
     Previous payments to contractor: -396,598.93     
     Payment to contractor this estimate: 19,917.00     
 
          Voucher #   CC21644 Date: 05/08/2012 1 of 1 19,917.00     

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

Pay Estimate Number:  02 Total: 19,917.00     

 

 

 

 


 

 

 

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
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 
Total:   

$19,917.00

 

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