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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 03/25/2013
Route: PARK ROAD
Section: PARK ROADS To Date: 05/13/2013
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:  52.89%
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      255,937.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 255,937.33     
Total paid this estimate:   255,937.33     
     Previous payments to contractor: -232,973.33     
     Payment to contractor this estimate: 22,964.00     
 
          Voucher #   CC19704 Date: 05/15/2013 1 of 1 22,964.00     

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

Pay Estimate Number:  06 Total: 22,964.00     

 

 

 

 


 

 

 

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
A2001716  T-ACER SACR 2   2.000  0.000  2.000  0.000  1.500  1.500  280.00  420.00 
A2002916  T-CELTIS OCCID 2   4.000  0.000  4.000  0.000  3.000  3.000  280.00  840.00 
A2006516  T-QUERCUS BICOL 2   4.000  0.000  4.000  0.000  3.000  3.000  280.00  840.00 
A2006716  T-QUERCUS MACR 2   4.000  0.000  4.000  0.000  3.000  3.000  280.00  840.00 
A2007116  T-QUERCUS RUBRA 2   4.000  0.000  4.000  0.000  3.000  3.000  280.00  840.00 
A2007816  T-TILIA AMER 2   2.000  0.000  2.000  0.000  1.500  1.500  280.00  420.00 
X0300249  REMOV EX GATE   3.000  0.000  3.000  0.000  3.000  3.000  800.00  2,400.00 
35101100  AGG BASE CSE A 12   3,551.000  1,100.000  4,651.000  2,599.500  3,417.700  818.200  20.00  16,364.00 
Total:   

$22,964.00

 

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