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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 12/12/2012
Route: PARK ROAD
Section: PARK ROADS To Date: 01/02/2013
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:  52.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
427,039.25      9,665.80      9,300.00      427,405.05      224,476.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 224,476.13     
Total paid this estimate:   224,476.13     
     Previous payments to contractor: -214,866.63     
     Payment to contractor this estimate: 9,609.50     
 
          Voucher #   CC12220 Date: 01/04/2013 1 of 1 9,609.50     

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

Pay Estimate Number:  04 Total: 9,609.50     

 

 

 

 


 

 

 

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  0.460  0.530  0.070  6,750.00  472.50 
21101505  TOPSOIL EXC & PLAC   772.000  0.000  772.000  0.000  386.000  386.000  17.00  6,562.00 
25100115  MULCH METHOD 2   3.000  0.000  3.000  0.000  1.900  1.900  1,125.00  2,137.50 
28000250  TEMP EROS CONTR SEED   150.000  0.000  150.000  25.000  150.000  125.000  3.50  437.50 
Total:   

$9,609.50

 

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