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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 06/05/2013
Route: FAP 316
Section: 4VBR-1 To Date: 08/01/2013
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      359,262.58      136,035.40      2,825,866.28      2,825,866.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,825,866.28     
Total paid this estimate:   2,825,866.28     
     Previous payments to contractor: -2,772,486.66     
     Payment to contractor this estimate: 53,379.62     
 
          Voucher #   CC01781 Date: 08/05/2013 1 of 1 53,379.62     

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

Pay Estimate Number:  18 Total: 53,379.62     

 

 

 

 


 

 

 

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
25000310  SEEDING CL 4   0.750  0.890  1.640  0.750  1.640  0.890  1,800.00  1,602.00 
25100630  EROSION CONTR BLANKET   139.000  1,997.000  2,136.000  139.000  2,136.000  1,997.000  1.75  3,494.75 
25100635  HD EROS CONTR BLANKET   3,039.000  3,165.300  6,204.300  3,039.000  6,204.300  3,165.300  1.75  5,539.28 
78001110  PAINT PVT MK LINE 4   5,930.000  1,258.000  7,188.000  5,930.000  7,188.000  1,258.000  0.50  629.00 
FRC00900  DRILLING 1 13/16 HOLES   0.000  1,213.500  1,213.500  986.360  1,213.500  227.140  1.00  227.14 
FRC01100  EROSION REPAIRS   0.000  17,227.610  17,227.610  0.000  17,227.610  17,227.610  1.00  17,227.61 
XXX02100  RAILROAD FLAGGERS   0.000  245,463.430  245,463.430  233,238.740  245,463.430  12,224.690  1.00  12,224.69 
X9201000  TURF REINF MAT   0.000  38.300  38.300  0.000  38.300  38.300  10.50  402.15 
X9201001  SODDING   0.000  382.000  382.000  0.000  382.000  382.000  31.50  12,033.00 
Total:   

$53,379.62

 

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