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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 06/07/2013
Route: PARK ROAD
Section: PARK ROADS To Date: 07/16/2013
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:  78.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
427,039.25      94,012.20      9,300.00      511,751.45      399,353.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 399,353.87     
Total paid this estimate:   399,353.87     
     Previous payments to contractor: -347,609.33     
     Payment to contractor this estimate: 51,744.54     
 
          Voucher #   CC00509 Date: 07/18/2013 1 of 1 51,744.54     

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

Pay Estimate Number:  08 Total: 51,744.54     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.740  1.000  0.260  6,750.00  1,755.00 
21101505  TOPSOIL EXC & PLAC   772.000  0.000  772.000  386.000  772.000  386.000  17.00  6,562.00 
25000100  SEEDING CL 1   1.500  0.000  1.500  0.000  0.930  0.930  1,125.00  1,046.25 
25000400  NITROGEN FERT NUTR   135.000  0.000  135.000  0.000  84.500  84.500  2.25  190.13 
25000500  PHOSPHORUS FERT NUTR   135.000  0.000  135.000  0.000  84.500  84.500  2.25  190.13 
25000600  POTASSIUM FERT NUTR   135.000  0.000  135.000  0.000  84.500  84.500  2.25  190.13 
25000700  AGR GROUND LIMESTONE   3.000  0.000  3.000  0.000  2.010  2.010  60.00  120.60 
25100115  MULCH METHOD 2   3.000  1.000  4.000  1.900  2.830  0.930  1,125.00  1,046.25 
35100100  AGG BASE CSE A   1,154.000  700.000  1,854.000  1,154.000  1,499.900  345.900  29.00  10,031.10 
40300500  COVER COAT AGG   202.000  0.000  202.000  0.000  202.000  202.000  45.00  9,090.00 
40300600  SEAL COAT AGG   101.000  0.000  101.000  0.000  101.000  101.000  45.00  4,545.00 
48101500  AGGREGATE SHLDS B 6   135.000  0.000  135.000  0.000  135.000  135.000  15.75  2,126.25 
FRC00302  CONCRETE FOUNDATION RE   0.000  309.200  309.200  0.000  309.200  309.200  1.00  309.20 
FRC00303  GRADING EXCAVATED MAT   0.000  7,000.000  7,000.000  0.000  7,000.000  7,000.000  1.00  7,000.00 
X9300600  KIOSK SLAB   0.000  3.000  3.000  0.000  3.000  3.000  1,150.00  3,450.00 
X9300800  SIDEWALK REMOVAL   0.000  170.000  170.000  0.000  167.500  167.500  5.00  837.50 
X9300801  PC CONCRETE SIDEWALK,4   0.000  210.000  210.000  0.000  210.000  210.000  15.50  3,255.00 

 

 

continued
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
Total:   

$51,744.54

 

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