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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/23/2010
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 08/18/2010
Route: MS 1040
Section: 05-00010-00-PV To Date: 09/23/2010
Project: HD-ACHPP-HPP-3644/001/000 State Job: C-92-054-06
Letting Date: 04/24/2009 Dist/Cnty: 02 - 073 (HENRY )
Airport: 05-00010-00-PV State Job: C-92-054-06
Scope: FROM IL 78 TO 2900E

Payee:

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

 

 

 

 

Percent Completed:  79.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      172,871.86      64,275.50      3,213,885.88      2,632,687.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,632,687.17     
Total paid this estimate:   2,632,687.17     
     Previous payments to contractor: -1,579,916.47     
     Payment to contractor this estimate: 1,052,770.70     
 
          Voucher #   CC07306 Date: 09/27/2010 1 of 1 1,052,770.70     

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Pay Estimate Number:  10 Total: 1,052,770.70     

 

 

 

 


 

 

 

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
31100910  SUB GRAN MAT A 12   28,509.000  0.000  28,509.000  27,441.200  27,783.400  342.200  12.50  4,277.50 
42000401  PCC PVT 9 JOINTED   26,513.000  0.000  26,513.000  0.000  24,367.100  24,367.100  42.00  1,023,418.20 
42000501  PCC PVT 10 JOINTED   150.000  0.000  150.000  0.000  150.000  150.000  71.50  10,725.00 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.500  0.900  0.400  17,750.00  7,100.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.500  0.500  14,500.00  7,250.00 
Total:   

$1,052,770.70

 

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