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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 08/14/2012
Route: FAP 316
Section: 4VBR-1 To Date: 08/31/2012
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:  45.48%
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      1,239,931.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,239,931.55     
Total paid this estimate:   1,239,931.55     
     Previous payments to contractor: -964,800.92     
     Payment to contractor this estimate: 275,130.63     
 
          Voucher #   CC04061 Date: 09/04/2012 1 of 1 275,130.63     

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Pay Estimate Number:  06 Total: 275,130.63     

 

 

 

 


 

 

 

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  0.000  79.000  79.000  68.50  5,411.50 
Z0046304  P UNDR FOR STRUCT 4   144.000  0.000  144.000  0.000  63.200  63.200  21.00  1,327.20 
44000100  PAVEMENT REM   605.000  0.000  605.000  0.000  248.500  248.500  6.75  1,677.38 
50300100  FLOOR DRAINS   6.000  0.000  6.000  0.000  3.000  3.000  320.00  960.00 
50300225  CONC STRUCT   450.200  0.700  450.900  211.300  225.460  14.160  620.00  8,779.20 
50300255  CONC SUP-STR   621.300  0.000  621.300  0.000  203.100  203.100  630.00  127,953.00 
50500505  STUD SHEAR CONNECTORS   6,102.000  0.000  6,102.000  0.000  3,051.000  3,051.000  3.25  9,915.75 
50800205  REINF BARS, EPOXY CTD   191,620.000  0.000  191,620.000  14,705.000  77,710.000  63,005.000  1.30  81,906.50 
50800515  BAR SPLICERS   1,653.000  0.000  1,653.000  227.000  1,461.000  1,234.000  28.75  35,477.50 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
59100100  GEOCOMPOSITE WALL DR   86.000  0.000  86.000  0.000  45.800  45.800  22.00  1,007.60 
60500060  REMOV INLETS   4.000  0.000  4.000  0.000  1.000  1.000  315.00  315.00 
Total:   

$275,130.63

 

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