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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    46211 / 09


Archive    46211 / 08
Archive    46211 / 07
Archive    46211 / 06
Archive    46211 / 05
Archive    46211 / 04
Archive    46211 / 03
Archive    46211 / 02
Archive    46211 / 01
Archive    46211 / 00

Contractor Invoice

Current Report 11/07/2013
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 09/13/2013
Route: PARK ROAD
Section: PARK ROADS To Date: 11/07/2013
Project: State Job: C-30-045-11
Letting Date: 06/15/2012 Dist/Cnty: 03 - 011 (BUREAU )
Airport: PARK ROADS State Job: C-30-045-11
Scope: PARK ROADS @ HENNEPIN CANAL STATE PARK

Payee:

BRANDT CONSTRUCTION COMPANY 700 4TH ST WEST  MILAN , IL  61264

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
427,039.25      110,616.02      67,858.61      469,796.66      469,796.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 469,796.66     
Total paid this estimate:   469,796.66     
     Previous payments to contractor: -466,688.49     
     Payment to contractor this estimate: 3,108.17     
 
          Voucher #   CC08608 Date: 11/08/2013 1 of 1 3,108.17     

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

Pay Estimate Number:  10 Total: 3,108.17     

 

 

 

 


 

 

 

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
A2001716  T-ACER SACR 2   2.000  0.000  2.000  1.500  2.000  0.500  280.00  140.00 
A2002916  T-CELTIS OCCID 2   4.000  0.000  4.000  3.000  4.000  1.000  280.00  280.00 
A2006516  T-QUERCUS BICOL 2   4.000  0.000  4.000  3.000  4.000  1.000  280.00  280.00 
A2006716  T-QUERCUS MACR 2   4.000  0.000  4.000  3.000  4.000  1.000  280.00  280.00 
A2007116  T-QUERCUS RUBRA 2   4.000  0.000  4.000  3.000  4.000  1.000  280.00  280.00 
A2007816  T-TILIA AMER 2   2.000  0.000  2.000  1.500  2.000  0.500  280.00  140.00 
FRC00302  CONCRETE FOUNDATION RE   0.000  393.710  393.710  309.200  393.710  84.510  1.00  84.51 
FRC00303  GRADING EXCAVATED MAT   0.000  8,341.450  8,341.450  7,000.000  8,341.450  1,341.450  1.00  1,341.45 
FRC01100  KIOSK POST BLOCK-OUTS   0.000  782.210  782.210  500.000  782.210  282.210  1.00  282.21 
Total:   

$3,108.17

 

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