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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 02/28/2013
Route: FAP 316
Section: 4VBR-1 To Date: 06/05/2013
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:  96.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      318,101.65      48,229.77      2,872,510.98      2,772,486.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,772,486.66     
Total paid this estimate:   2,772,486.66     
     Previous payments to contractor: -2,764,373.66     
     Payment to contractor this estimate: 8,113.00     
 
          Voucher #   CC21207 Date: 06/06/2013 1 of 1 8,113.00     

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

Pay Estimate Number:  17 Total: 8,113.00     

 

 

 

 


 

 

 

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
A2C056G5  T-QUERC MACR CG 5G   5.000  0.000  5.000  0.000  5.000  5.000  84.50  422.50 
25000210  SEEDING CL 2A   0.250  0.000  0.250  0.000  0.070  0.070  3,000.00  210.00 
25000310  SEEDING CL 4   0.750  0.000  0.750  0.000  0.750  0.750  1,800.00  1,350.00 
25100630  EROSION CONTR BLANKET   139.000  0.000  139.000  0.000  139.000  139.000  1.75  243.25 
25100635  HD EROS CONTR BLANKET   3,039.000  0.000  3,039.000  0.000  3,039.000  3,039.000  1.75  5,318.25 
78001110  PAINT PVT MK LINE 4   5,930.000  0.000  5,930.000  4,792.000  5,930.000  1,138.000  0.50  569.00 
Total:   

$8,113.00

 

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