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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/15/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 11/01/2012
Route: FAP 316
Section: 4VBR-1 To Date: 11/15/2012
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:  83.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      127,808.75      1,023.87      2,729,423.98      2,290,220.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,290,220.28     
Total paid this estimate:   2,290,220.28     
     Previous payments to contractor: -1,970,281.48     
     Payment to contractor this estimate: 319,938.80     
 
          Voucher #   CC09415 Date: 11/16/2012 1 of 1 319,938.80     

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

Pay Estimate Number:  12 Total: 319,938.80     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   158.000  0.000  158.000  79.000  158.000  79.000  68.50  5,411.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  1.000  0.250  9,575.00  2,393.75 
Z0046304  P UNDR FOR STRUCT 4   144.000  0.000  144.000  63.200  134.360  71.160  21.00  1,494.36 
20200100  EARTH EXCAVATION   225.000  0.000  225.000  107.000  179.000  72.000  16.00  1,152.00 
20400800  FURNISHED EXCAVATION   165.000  0.000  165.000  77.000  119.000  42.000  26.25  1,102.50 
31101400  SUB GRAN MAT B 6   70.000  0.000  70.000  35.000  70.000  35.000  8.75  306.25 
44000100  PAVEMENT REM   605.000  157.700  762.700  467.900  656.900  189.000  6.75  1,275.75 
44000300  CURB REM   991.000  0.000  991.000  480.400  966.750  486.350  4.75  2,310.16 
44000500  COMB CURB GUTTER REM   385.000  0.000  385.000  193.000  385.000  192.000  5.25  1,008.00 
50300225  CONC STRUCT   450.200  0.700  450.900  436.760  450.900  14.140  620.00  8,766.80 
50300255  CONC SUP-STR   621.300  0.000  621.300  310.650  583.400  272.750  630.00  171,832.50 
50500505  STUD SHEAR CONNECTORS   6,102.000  0.000  6,102.000  3,051.000  6,102.000  3,051.000  3.25  9,915.75 
50800205  REINF BARS, EPOXY CTD   191,620.000  0.000  191,620.000  110,515.000  191,620.000  81,105.000  1.30  105,436.50 
50800515  BAR SPLICERS   1,653.000  0.000  1,653.000  1,603.000  1,653.000  50.000  28.75  1,437.50 
55100500  STORM SEWER REM 12   173.000  0.000  173.000  85.000  173.000  88.000  15.75  1,386.00 
59100100  GEOCOMPOSITE WALL DR   86.000  0.000  86.000  45.800  86.000  40.200  22.00  884.40 
60600605  CONC CURB TB   868.000  0.000  868.000  432.400  447.500  15.100  13.25  200.08 

 

 

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
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.750  1.000  0.250  14,500.00  3,625.00 
Total:   

$319,938.80

 

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