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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 01/10/2013
Route: FAP 316
Section: 4VBR-1 To Date: 02/28/2013
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:  96.24%
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      2,764,373.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,764,373.66     
Total paid this estimate:   2,764,373.66     
     Previous payments to contractor: -2,695,192.42     
     Payment to contractor this estimate: 69,181.24     
 
          Voucher #   CC15559 Date: 03/07/2013 1 of 1 69,181.24     

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

Pay Estimate Number:  16 Total: 69,181.24     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   144.000  22.360  166.360  144.000  166.360  22.360  21.00  469.56 
28000250  TEMP EROS CONTR SEED   132.000  268.000  400.000  132.000  400.000  268.000  3.50  938.00 
28100105  STONE RIPRAP CL A3   398.000  31.400  429.400  398.000  429.400  31.400  16.00  502.40 
40603310  HMA SC "C" N50   169.000  61.150  230.150  169.000  230.150  61.150  171.00  10,456.65 
40800050  INCIDENTAL HMA SURF   33.000  33.700  66.700  33.000  66.700  33.700  150.00  5,055.00 
44000157  HMA SURF REM 2   1,001.000  190.900  1,191.900  1,001.000  1,191.900  190.900  4.75  906.78 
44000500  COMB CURB GUTTER REM   385.000  3.100  388.100  385.000  388.100  3.100  5.25  16.28 
48203021  HMA SHOULDERS 6   343.000  50.300  393.300  343.000  393.300  50.300  65.75  3,307.23 
550A0360  STORM SEW CL A 2 15   24.000  5.400  29.400  24.000  29.400  5.400  111.50  602.10 
59100100  GEOCOMPOSITE WALL DR   86.000  5.400  91.400  86.000  91.400  5.400  22.00  118.80 
60605000  COMB CC&G TB6.24   320.000  4.100  324.100  320.000  324.100  4.100  34.50  141.45 
70300220  TEMP PVT MK LINE 4   4,027.000  741.000  4,768.000  4,160.000  4,768.000  608.000  1.15  699.20 
FRC00800  SHOULDER REPAIR   0.000  8,093.090  8,093.090  0.000  8,093.090  8,093.090  1.00  8,093.09 
FRC00900  DRILLING 1 13/16 HOLES   0.000  986.360  986.360  0.000  986.360  986.360  1.00  986.36 
XXX02100  RAILROAD FLAGGERS   0.000  258,000.000  258,000.000  196,350.400  233,238.740  36,888.340  1.00  36,888.34 
Total:   

$69,181.24

 

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