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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/28/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 11/15/2012
Route: FAP 316
Section: 4VBR-1 To Date: 11/28/2012
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:  85.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      237,808.75      1,023.87      2,839,423.98      2,435,309.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,435,309.30     
Total paid this estimate:   2,435,309.30     
     Previous payments to contractor: -2,290,220.28     
     Payment to contractor this estimate: 145,089.02     
 
          Voucher #   CC10282 Date: 12/03/2012 1 of 1 145,089.02     

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

Pay Estimate Number:  13 Total: 145,089.02     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   471.000  0.000  471.000  0.000  200.600  200.600  7.50  1,504.50 
X6024240  INLETS SPL   2.000  0.000  2.000  1.000  2.000  1.000  1,925.00  1,925.00 
31100910  SUB GRAN MAT A 12   392.000  0.000  392.000  182.600  337.200  154.600  18.75  2,898.75 
40600625  LEV BIND MM N50   62.000  0.000  62.000  21.460  56.890  35.430  186.50  6,607.70 
40603310  HMA SC "C" N50   169.000  0.000  169.000  0.000  169.000  169.000  171.00  28,899.00 
42001430  BR APPR PVT CON (FLX)   365.000  0.000  365.000  155.300  309.700  154.400  150.00  23,160.00 
44000100  PAVEMENT REM   605.000  157.700  762.700  656.900  762.700  105.800  6.75  714.15 
44000157  HMA SURF REM 2   1,001.000  0.000  1,001.000  0.000  1,001.000  1,001.000  4.75  4,754.75 
48203021  HMA SHOULDERS 6   343.000  0.000  343.000  191.600  343.000  151.400  65.75  9,954.55 
50300255  CONC SUP-STR   621.300  0.000  621.300  583.400  621.300  37.900  630.00  23,877.00 
50300260  BR DECK GROOVING   1,726.000  0.000  1,726.000  0.000  1,725.800  1,725.800  7.75  13,374.95 
50800105  REINFORCEMENT BARS   60.000  0.000  60.000  40.000  60.000  20.000  5.00  100.00 
54215547  MET END SEC 12   6.000  0.000  6.000  2.000  6.000  4.000  275.00  1,100.00 
54248510  CONCRETE COLLAR   1.300  0.000  1.300  0.840  1.260  0.420  1,060.00  445.20 
550A0340  STORM SEW CL A 2 12   12.000  0.000  12.000  9.100  11.400  2.300  103.50  238.05 
550A0360  STORM SEW CL A 2 15   24.000  0.000  24.000  0.000  24.000  24.000  111.50  2,676.00 
60100945  PIPE DRAINS 12   362.000  0.000  362.000  162.800  321.400  158.600  23.00  3,647.80 

 

 

continued
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
60500060  REMOV INLETS   4.000  0.000  4.000  3.000  4.000  1.000  315.00  315.00 
60600605  CONC CURB TB   868.000  0.000  868.000  447.500  864.800  417.300  13.25  5,529.22 
60605000  COMB CC&G TB6.24   320.000  0.000  320.000  160.800  320.000  159.200  34.50  5,492.40 
60900515  CONC THRUST BLOCKS   6.000  0.000  6.000  3.000  6.000  3.000  250.00  750.00 
61000225  TY F INLET BOX 610001   6.000  0.000  6.000  3.000  6.000  3.000  2,375.00  7,125.00 
Total:   

$145,089.02

 

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