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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/01/2009
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 06/01/2009
Route: MS 1040
Section: 05-00010-00-PV To Date: 06/01/2009
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

 

 

 

 

Percent Completed:  3.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      0.00      0.00      3,105,289.52      112,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 112,500.00     
Mobilzation Paid:112,500.00     
Total paid this estimate:   112,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 112,500.00     
 
          Voucher #   CC00939 Date: 07/28/2009 1 of 1 112,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 112,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  150,000.00  112,500.00 
Total:   

$112,500.00

 

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