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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/07/2012
DOT Vendor: C05930  Contract: 46211 

IL Project:      From Date: 08/06/2012
Route: PARK ROAD
Section: PARK ROADS To Date: 11/07/2012
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:  19.98%
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      85,377.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 85,377.63     
Mobilzation Paid:3,750.00     
Total paid this estimate:   85,377.63     
     Previous payments to contractor: -18,750.00     
     Payment to contractor this estimate: 66,627.63     
 
          Voucher #   CC08788 Date: 11/08/2012 1 of 1 66,627.63     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 66,627.63     

 

 

 

 


 

 

 

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  0.000  0.320  0.320  6,750.00  2,160.00 
20100110  TREE REMOV 6-15   126.000  281.800  407.800  0.000  126.000  126.000  28.00  3,528.00 
20100210  TREE REMOV OVER 15   92.000  53.800  145.800  0.000  92.000  92.000  33.00  3,036.00 
20200500  EARTH EXC WID   1,061.000  0.000  1,061.000  0.000  630.000  630.000  28.00  17,640.00 
20800150  TRENCH BACKFILL   14.800  0.000  14.800  0.000  9.700  9.700  40.00  388.00 
21400100  GRADING & SHAP DITCH   650.000  0.000  650.000  0.000  109.000  109.000  9.00  981.00 
28000305  TEMP DITCH CHECKS   32.000  0.000  32.000  0.000  20.000  20.000  15.00  300.00 
28000400  PERIMETER EROS BAR   3,560.000  0.000  3,560.000  0.000  611.600  611.600  2.00  1,223.20 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  0.000  3.000  3.000  115.00  345.00 
35100300  AGG BASE CSE A 4   114.000  0.000  114.000  0.000  39.700  39.700  15.25  605.43 
35101100  AGG BASE CSE A 12   3,551.000  0.000  3,551.000  0.000  1,447.800  1,447.800  20.00  28,956.00 
50105220  PIPE CULVERT REMOV   50.000  0.000  50.000  0.000  50.000  50.000  10.00  500.00 
542D0223  P CUL CL D 1 18   59.000  0.000  59.000  0.000  59.000  59.000  40.00  2,360.00 
54215553  MET END SEC 18   3.000  0.000  3.000  0.000  3.000  3.000  285.00  855.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  25,000.00  3,750.00 
Total:   

$66,627.63

 

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