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 07/22/2014 

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Contractor Invoice

Previous Report 10/26/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 10/12/2012
Route: FAP 316
Section: 4VBR-1 To Date: 10/26/2012
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:  63.95%
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      1,745,415.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,745,415.45     
Total paid this estimate:   1,745,415.45     
     Previous payments to contractor: -1,596,197.04     
     Payment to contractor this estimate: 149,218.41     
 
          Voucher #   CC07946 Date: 10/30/2012 1 of 1 149,218.41     

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

Pay Estimate Number:  10 Total: 149,218.41     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   225.000  0.000  225.000  0.000  107.000  107.000  16.00  1,712.00 
20400800  FURNISHED EXCAVATION   165.000  0.000  165.000  42.000  77.000  35.000  26.25  918.75 
50200100  STRUCTURE EXCAVATION   292.900  0.000  292.900  152.000  292.900  140.900  14.00  1,972.60 
50300225  CONC STRUCT   450.200  0.700  450.900  235.610  436.760  201.150  620.00  124,713.00 
50300255  CONC SUP-STR   621.300  0.000  621.300  308.000  310.650  2.650  630.00  1,669.50 
50300280  CONCRETE ENCASEMENT   23.100  0.000  23.100  18.700  23.100  4.400  715.00  3,146.00 
50800205  REINF BARS, EPOXY CTD   191,620.000  0.000  191,620.000  100,680.000  110,515.000  9,835.000  1.30  12,785.50 
51202305  DRIVING PILES   2,410.000  -53.350  2,356.650  1,865.690  2,356.650  490.960  1.00  490.96 
60100945  PIPE DRAINS 12   362.000  0.000  362.000  84.100  162.800  78.700  23.00  1,810.10 
Total:   

$149,218.41

 

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