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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/13/2013
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 07/16/2013
Route: PARK ROAD
Section: PARK ROADS To Date: 09/13/2013
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:  97.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
427,039.25      108,907.85      57,095.58      478,851.52      466,688.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 466,688.49     
Mobilzation Paid:2,500.00     
Total paid this estimate:   466,688.49     
     Previous payments to contractor: -399,353.87     
     Payment to contractor this estimate: 67,334.62     
 
          Voucher #   CC04879 Date: 09/16/2013 1 of 1 67,334.62     

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

Includes final mobilization Pay Estimate Number:  09 Total: 67,334.62     

 

 

 

 


 

 

 

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
40300100  BIT MATLS PR CT   5,061.000  0.000  5,061.000  0.000  4,173.310  4,173.310  3.00  12,519.93 
40300300  BIT MATLS C&S CT   15,173.000  0.000  15,173.000  0.000  12,648.560  12,648.560  3.00  37,945.68 
40300500  COVER COAT AGG   202.000  149.070  351.070  202.000  351.070  149.070  45.00  6,708.15 
40300600  SEAL COAT AGG   101.000  41.720  142.720  101.000  142.720  41.720  45.00  1,877.40 
48101500  AGGREGATE SHLDS B 6   135.000  23.600  158.600  135.000  158.600  23.600  15.75  371.70 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  25,000.00  2,500.00 
FRC00900  REMOVAL OF UNSUITABLE   0.000  4,000.000  4,000.000  0.000  3,473.360  3,473.360  1.00  3,473.36 
FRC01100  KIOSK POST BLOCK-OUTS   0.000  500.000  500.000  0.000  500.000  500.000  1.00  500.00 
X9300801  PC CONCRETE SIDEWALK,4   0.000  302.800  302.800  210.000  302.800  92.800  15.50  1,438.40 
Total:   

$67,334.62

 

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