Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    64D72 / 16


Archive    64D72 / 15
Archive    64D72 / 14
Archive    64D72 / 13
Archive    64D72 / 12
Archive    64D72 / 11
Archive    64D72 / 10
Archive    64D72 / 09
Archive    64D72 / 08
Archive    64D72 / 07
Archive    64D72 / 06
Archive    64D72 / 05
Archive    64D72 / 04
Archive    64D72 / 03
Archive    64D72 / 02
Archive    64D72 / 01
Archive    64D72 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C05930 Contract: 64D72
Route: FAS 221 FAS 213 From Date: 01/17/2014
Section: (19,20)RS-2 To Date: 03/12/2014
Project: RS-000S/861/ State Job: C-92-128-11
Letting Date: 09/23/2011 Dist/Cnty: 02 - 131 (MERCER )
 

Payee:

BRANDT CONSTRUCTION COMPANY
700 4TH ST WEST
MILAN , IL  61264
Percent Completed:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      433,721.48      278,849.18      4,083,923.35      4,082,528.35     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,082,528.35     
Total paid this estimate:   4,082,528.35     
Previous payments to contractor: -4,070,869.39     
Payment to contractor this estimate: 11,658.96     
 
          Voucher #   CC15731 Date: 03/13/2014 1 of 1 11,658.96     

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

    Pay Estimate Number:  17  Total: 11,658.96     
 


 

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
60100060  CONC HDWL FOR P DRAIN   24.000  -2.000  22.000  29.000  22.000  -7.000  335.00  -2,345.00 
FRC0024A  DRIVEWAY REPLACE   0.000  94,003.960  94,003.960  80,000.000  94,003.960  14,003.960  1.00  14,003.96 
Total:   

$11,658.96

 

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