|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68087 / 09
Archive 68087 / 08
Archive 68087 / 07
Archive 68087 / 06
Archive 68087 / 05
Archive 68087 / 04
Archive 68087 / 03
Archive 68087 / 02
Archive 68087 / 01
Archive 68087 / 00
|
Contractor Invoice
Current Report 01/22/2013
| DOT Vendor: |
C05930 |
|
Contract: |
68087 |
| IL Project: |
|
From Date: |
12/12/2012 |
| Route: |
FAS 1190 |
|
|
|
| Section: |
(125BY)BR |
To Date: |
01/22/2013 |
| Project: |
RS-1190/105/ |
State Job: |
C-94-107-00 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
04 - 095 (KNOX )
|
| Airport: |
(125BY)BR |
State Job: |
C-94-107-00 |
| Scope: |
FAS-1190, US RT 150 OVER HENDERSON CK LOCATED APPROX 3 MI N
OF US RT 34 IN GALESBURG. |
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
|
|
|
|
|
|
|
| Percent Completed: 99.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,532,001.50 |
195,825.16 |
161,424.53 |
1,566,402.13 |
1,562,370.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,562,370.63 |
| Total
paid this estimate: |
|
|
1,562,370.63 |
|
Previous payments to contractor: |
|
|
-1,528,557.92 |
|
Payment to contractor this estimate: |
|
| 33,812.71 |
| |
|
Voucher # CC13258 | Date: 01/23/2013 |
|
1
of 1
|
33,812.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
33,812.71 |
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 |
| FRC00100 |
BRIDGE SUR R&R |
0.000 |
5,354.210 |
5,354.210 |
0.000 |
1,354.210 |
1,354.210 |
1.00 |
1,354.21 |
| FRC00200 |
REM & REPL UNSUIT |
0.000 |
21,934.810 |
21,934.810 |
0.000 |
21,934.810 |
21,934.810 |
1.00 |
21,934.81 |
| FRC01000 |
GUTTER OUTLET |
0.000 |
8,218.350 |
8,218.350 |
0.000 |
8,218.350 |
8,218.350 |
1.00 |
8,218.35 |
| FRC01400 |
UTILITY POTHOLE |
0.000 |
2,305.340 |
2,305.340 |
0.000 |
2,305.340 |
2,305.340 |
1.00 |
2,305.34 |
|
Total: |
$33,812.71 |
|
|
