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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/14/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 07/31/2012
Route: FAP 316
Section: 4VBR-1 To Date: 08/14/2012
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:  35.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      95,916.44      0.00      2,698,555.54      964,800.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 964,800.92     
Total paid this estimate:   964,800.92     
     Previous payments to contractor: -688,806.33     
     Payment to contractor this estimate: 275,994.59     
 
          Voucher #   CC02658 Date: 08/15/2012 1 of 1 275,994.59     

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

Pay Estimate Number:  05 Total: 275,994.59     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.500  0.250  9,575.00  2,393.75 
50300225  CONC STRUCT   450.200  0.000  450.200  148.950  211.300  62.350  620.00  38,657.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  438,150.00  219,075.00 
52100520  ANCHOR BOLTS 1   60.000  0.000  60.000  0.000  30.000  30.000  40.00  1,200.00 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  3.030  4.030  1.000  1,550.00  1,550.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.500  0.250  14,500.00  3,625.00 
FRC00300  EMERGENCY SHLD REPAIR   0.000  9,493.840  9,493.840  0.000  9,493.840  9,493.840  1.00  9,493.84 
Total:   

$275,994.59

 

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