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    76F33 / 03


Archive    76F33 / 02
Archive    76F33 / 01
Archive    76F33 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C05960 Contract: 76F33
Route: FAP 600 From Date: 03/11/2013
Section: 60-(30,31,128)DM-9 To Date: 06/03/2013
Project: State Job: C-98-026-12
Letting Date: 06/29/2012 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

BREWSTER COMPANIES INC
6321 EAST MAIN STREET
MARYVILLE , IL  62062
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,506.60      16,425.92      2,385.00      60,547.52      60,547.52     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 60,547.52     
Total paid this estimate:   60,547.52     
Previous payments to contractor: -59,690.24     
Payment to contractor this estimate: 857.28     
 
          Voucher #   CC20918 Date: 06/04/2013 1 of 1 857.28     

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

    Pay Estimate Number:  04  Total: 857.28     
 


 

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
FRC00500  SILT FENCE REMOVAL   0.000  857.280  857.280  0.000  857.280  857.280  1.00  857.28 
Total:   

$857.28

 

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