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State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64D17 / 18


Archive    64D17 / 17
Archive    64D17 / 16
Archive    64D17 / 15
Archive    64D17 / 14
Archive    64D17 / 13
Archive    64D17 / 12
Archive    64D17 / 11
Archive    64D17 / 10
Archive    64D17 / 09
Archive    64D17 / 08
Archive    64D17 / 07
Archive    64D17 / 06
Archive    64D17 / 05
Archive    64D17 / 04
Archive    64D17 / 03
Archive    64D17 / 02
Archive    64D17 / 01
Archive    64D17 / 00

Contractor Invoice

Current Report 07/16/2014
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 08/01/2013
Route: FAP 316
Section: 4VBR-1 To Date: 07/16/2014
Project: NHF-0316/037/ State Job: C-92-079-07
Letting Date: 11/18/2011 Dist/Cnty: 02 - 141 (OGLE )
Airport: 4VBR-1 State Job: C-92-079-07
Scope: FAP-316, US52/IL26 OVER BNSF RR LOCATED 1MI S OF JUNCTION
WITH US 52.

Payee:

BRANDT CONSTRUCTION COMPANY 700 4TH ST WEST  MILAN , IL  61264

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      383,914.42      136,035.40      2,850,518.12      2,850,518.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,850,518.12     
Total paid this estimate:   2,850,518.12     
     Previous payments to contractor: -2,825,866.28     
     Payment to contractor this estimate: 24,651.84     
 
          Voucher #   CC00569 Date: 07/18/2014 1 of 1 24,651.84     

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

Pay Estimate Number:  19 Total: 24,651.84     

 

 

 

 


 

 

 

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
X0301852  DEWATERING STRUCT N1   1.000  0.000  1.000  0.000  1.000  1.000  30,725.00  30,725.00 
FRC01200  ADDITIONAL ROW SURVEY   0.000  576.840  576.840  0.000  576.840  576.840  1.00  576.84 
XXX16100  CREDIT NON-COMPL WORK   0.000  6,650.000  6,650.000  0.000  6,650.000  6,650.000  -1.00  -6,650.00 
Total:   

$24,651.84

 

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