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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 09/28/2012
Route: FAP 316
Section: 4VBR-1 To Date: 10/12/2012
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:  58.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      123,650.44      0.00      2,726,289.54      1,596,197.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,596,197.04     
Total paid this estimate:   1,596,197.04     
     Previous payments to contractor: -1,400,154.76     
     Payment to contractor this estimate: 196,042.28     
 
          Voucher #   CC06666 Date: 10/16/2012 1 of 1 196,042.28     

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

Pay Estimate Number:  09 Total: 196,042.28     

 

 

 

 


 

 

 

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
Z0001900  ASB BEARING PAD REMOV   150.000  0.000  150.000  90.000  150.000  60.000  12.50  750.00 
20100110  TREE REMOV 6-15   38.000  22.000  60.000  38.000  60.000  22.000  19.50  429.00 
28000305  TEMP DITCH CHECKS   70.000  0.000  70.000  0.000  70.000  70.000  13.50  945.00 
28000400  PERIMETER EROS BAR   1,922.000  0.000  1,922.000  738.200  1,688.800  950.600  7.50  7,129.50 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.670  1.000  0.330  193,750.00  63,937.50 
50300225  CONC STRUCT   450.200  0.700  450.900  225.460  235.610  10.150  620.00  6,293.00 
50300255  CONC SUP-STR   621.300  0.000  621.300  203.100  308.000  104.900  630.00  66,087.00 
50300280  CONCRETE ENCASEMENT   23.100  0.000  23.100  11.550  18.700  7.150  715.00  5,112.25 
50800205  REINF BARS, EPOXY CTD   191,620.000  0.000  191,620.000  95,810.000  100,680.000  4,870.000  1.30  6,331.00 
51202305  DRIVING PILES   2,410.000  0.000  2,410.000  1,011.390  1,865.690  854.300  1.00  854.30 
60500060  REMOV INLETS   4.000  0.000  4.000  2.000  3.000  1.000  315.00  315.00 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  5.030  6.030  1.000  1,550.00  1,550.00 
XXX02100  RAILROAD FLAGGERS   0.000  100,000.000  100,000.000  0.000  36,308.730  36,308.730  1.00  36,308.73 
Total:   

$196,042.28

 

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