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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 05/13/2013
Route: PARK ROAD
Section: PARK ROADS To Date: 06/07/2013
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:  71.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
427,039.25      66,157.20      9,300.00      483,896.45      347,609.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 347,609.33     
Total paid this estimate:   347,609.33     
     Previous payments to contractor: -255,937.33     
     Payment to contractor this estimate: 91,672.00     
 
          Voucher #   CC22070 Date: 06/11/2013 1 of 1 91,672.00     

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

Pay Estimate Number:  07 Total: 91,672.00     

 

 

 

 


 

 

 

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
X0326406  INFO KIOSK COMPLETE   3.000  0.000  3.000  0.000  3.000  3.000  11,000.00  33,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.530  0.740  0.210  6,750.00  1,417.50 
35100100  AGG BASE CSE A   1,154.000  0.000  1,154.000  0.000  1,154.000  1,154.000  29.00  33,466.00 
35800100  PREPARATION OF BASE   7,658.000  0.000  7,658.000  0.000  7,658.000  7,658.000  0.75  5,743.50 
44000100  PAVEMENT REM   13.000  0.000  13.000  0.000  13.000  13.000  40.00  520.00 
X9300300  TUBULAR STEEL GATE   0.000  3.000  3.000  0.000  3.000  3.000  4,600.00  13,800.00 
X9300301  CONCRETE HEADWALL, 18"   0.000  1.000  1.000  0.000  1.000  1.000  3,725.00  3,725.00 
Total:   

$91,672.00

 

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