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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 10/01/2009
| DOT Vendor: |
C05930 |
|
Contract: |
85428 |
| IL Project: |
|
From Date: |
09/04/2009 |
| Route: |
MS 1040 |
|
|
|
| Section: |
05-00010-00-PV |
To Date: |
10/01/2009 |
| 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
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|
|
|
|
|
|
| Percent Completed: 23.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,105,289.52 |
35,857.40 |
0.00 |
3,141,146.92 |
746,133.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
746,133.70 |
| Total
paid this estimate: |
|
|
746,133.70 |
|
Previous payments to contractor: |
|
|
-667,352.40 |
|
Payment to contractor this estimate: |
|
| 78,781.30 |
| |
|
Voucher # CC07573 | Date: 10/07/2009 |
|
1
of 1
|
78,781.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
78,781.30 |
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 |
| 20400800 |
FURNISHED EXCAV |
23,247.000 |
0.000 |
23,247.000 |
9,903.100 |
23,247.000 |
13,343.900 |
5.00 |
66,719.50 |
| 20700110 |
POROUS GRAN EMBANK |
710.000 |
0.000 |
710.000 |
227.160 |
629.220 |
402.060 |
30.00 |
12,061.80 |
|
Total: |
$78,781.30 |
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