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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 11/07/2012
Route: PARK ROAD
Section: PARK ROADS To Date: 11/21/2012
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:  35.21%
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      150,503.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 150,503.58     
Total paid this estimate:   150,503.58     
     Previous payments to contractor: -85,377.63     
     Payment to contractor this estimate: 65,125.95     
 
          Voucher #   CC09998 Date: 11/27/2012 1 of 1 65,125.95     

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

Pay Estimate Number:  02 Total: 65,125.95     

 

 

 

 


 

 

 

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
X4230710  PCC DRIVEWAY PVT 6 SP   104.000  0.000  104.000  0.000  103.200  103.200  82.00  8,462.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.320  0.390  0.070  6,750.00  472.50 
Z0028415  GEOTECHNICAL REINF   610.000  0.000  610.000  0.000  133.200  133.200  40.00  5,328.00 
20100110  TREE REMOV 6-15   126.000  281.800  407.800  126.000  407.800  281.800  28.00  7,890.40 
20100210  TREE REMOV OVER 15   92.000  53.800  145.800  92.000  145.800  53.800  33.00  1,775.40 
20200500  EARTH EXC WID   1,061.000  0.000  1,061.000  630.000  1,061.000  431.000  28.00  12,068.00 
20800150  TRENCH BACKFILL   14.800  0.000  14.800  9.700  14.800  5.100  40.00  204.00 
21400100  GRADING & SHAP DITCH   650.000  0.000  650.000  109.000  184.000  75.000  9.00  675.00 
28000250  TEMP EROS CONTR SEED   150.000  0.000  150.000  0.000  25.000  25.000  3.50  87.50 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  3.000  4.000  1.000  115.00  115.00 
28100105  STONE RIPRAP CL A3   53.000  0.000  53.000  0.000  26.900  26.900  60.00  1,614.00 
35100300  AGG BASE CSE A 4   114.000  0.000  114.000  39.700  112.700  73.000  15.25  1,113.25 
35101100  AGG BASE CSE A 12   3,551.000  0.000  3,551.000  1,447.800  2,452.700  1,004.900  20.00  20,098.00 
42400300  PC CONC SIDEWALK 6   135.000  0.000  135.000  0.000  135.000  135.000  17.50  2,362.50 
542D0217  P CUL CL D 1 12   43.000  0.000  43.000  0.000  43.000  43.000  33.50  1,440.50 
54215547  MET END SEC 12   2.000  0.000  2.000  0.000  2.000  2.000  275.00  550.00 
54248510  CONCRETE COLLAR   0.400  0.000  0.400  0.000  0.370  0.370  2,350.00  869.50 

 

 

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:   

$65,125.95

 

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