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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/12/2012
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 11/21/2012
Route: PARK ROAD
Section: PARK ROADS To Date: 12/12/2012
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:  50.27%
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      214,866.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 214,866.63     
Total paid this estimate:   214,866.63     
     Previous payments to contractor: -150,503.58     
     Payment to contractor this estimate: 64,363.05     
 
          Voucher #   CC11163 Date: 12/14/2012 1 of 1 64,363.05     

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

Pay Estimate Number:  03 Total: 64,363.05     

 

 

 

 


 

 

 

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
X0325451  NON-SHRINK GROUT   16.300  0.000  16.300  0.000  16.300  16.300  275.00  4,482.50 
X0325689  REM EX TIMBER MEMBERS   1.000  0.000  1.000  0.000  1.000  1.000  7,200.00  7,200.00 
X5071505  REM REIN STL TRAF TRD   160.000  0.000  160.000  0.000  160.000  160.000  14.25  2,280.00 
X5420612  PIPE CULV CLEANED 12   40.000  0.000  40.000  0.000  40.000  40.000  35.00  1,400.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.390  0.460  0.070  6,750.00  472.50 
Z0028415  GEOTECHNICAL REINF   610.000  0.000  610.000  133.200  599.800  466.600  40.00  18,664.00 
Z0046304  P UNDR FOR STRUCT 4   73.000  0.000  73.000  0.000  73.000  73.000  32.75  2,390.75 
21400100  GRADING & SHAP DITCH   650.000  0.000  650.000  184.000  451.000  267.000  9.00  2,403.00 
28000305  TEMP DITCH CHECKS   32.000  0.000  32.000  20.000  32.000  12.000  15.00  180.00 
28100105  STONE RIPRAP CL A3   53.000  0.000  53.000  26.900  53.000  26.100  60.00  1,566.00 
35101100  AGG BASE CSE A 12   3,551.000  0.000  3,551.000  2,452.700  2,599.500  146.800  20.00  2,936.00 
50700105  TREATED TIMBER   2,440.000  0.000  2,440.000  0.000  2,440.000  2,440.000  3.50  8,540.00 
50700305  HARDWARE   70.000  0.000  70.000  0.000  70.000  70.000  96.50  6,755.00 
72000100  SIGN PANEL T1   31.250  0.000  31.250  0.000  31.200  31.200  29.00  904.80 
72000200  SIGN PANEL T2   24.000  0.000  24.000  0.000  24.000  24.000  30.50  732.00 
72400200  REMOV SIN PAN ASSY TB   1.000  0.000  1.000  0.000  1.000  1.000  50.00  50.00 
72400310  REMOV SIGN PANEL T1   3.000  0.000  3.000  0.000  3.000  3.000  15.00  45.00 

 

 

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
72400500  RELOC SIN PAN ASSY TA   4.000  0.000  4.000  0.000  2.000  2.000  150.00  300.00 
73000100  WOOD SIN SUPPORT   210.000  0.000  210.000  0.000  202.800  202.800  11.25  2,281.50 
78001110  PAINT PVT MK LINE 4   240.000  0.000  240.000  0.000  240.000  240.000  3.25  780.00 
Total:   

$64,363.05

 

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