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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 06/12/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 05/21/2012
Route: FAP 316
Section: 4VBR-1 To Date: 06/12/2012
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:  7.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      75,000.00      0.00      2,677,639.10      199,500.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 199,500.96     
Total paid this estimate:   199,500.96     
     Previous payments to contractor: -159,748.58     
     Payment to contractor this estimate: 39,752.38     
 
          Voucher #   CC24518 Date: 06/13/2012 1 of 1 39,752.38     

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

Pay Estimate Number:  02 Total: 39,752.38     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  18,500.00  18,500.00 
Z0073500  TEMP SUPPORT SYSTEM   1.000  0.000  1.000  0.000  1.000  1.000  15,850.00  15,850.00 
20100110  TREE REMOV 6-15   38.000  0.000  38.000  0.000  38.000  38.000  19.50  741.00 
20100210  TREE REMOV OVER 15   24.000  0.000  24.000  0.000  24.000  24.000  27.50  660.00 
63200310  GUARDRAIL REMOV   1,307.000  0.000  1,307.000  0.000  653.700  653.700  3.75  2,451.38 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  1.030  2.030  1.000  1,550.00  1,550.00 
Total:   

$39,752.38

 

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