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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/21/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      From Date: 04/19/2012
Route: FAP 316
Section: 4VBR-1 To Date: 05/21/2012
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:  6.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,602,639.10      0.00      0.00      2,602,639.10      159,748.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 159,748.58     
Total paid this estimate:   159,748.58     
     Previous payments to contractor: -117,078.00     
     Payment to contractor this estimate: 42,670.58     
 
          Voucher #   CC22660 Date: 05/23/2012 1 of 1 42,670.58     

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

Pay Estimate Number:  01 Total: 42,670.58     

 

 

 

 


 

 

 

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
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  4,400.00  8,800.00 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  0.000  1.030  1.030  1,550.00  1,596.50 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.500  0.500  115.00  57.50 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  14,500.00  3,625.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.500  0.500  15,750.00  7,875.00 
70106700  TEMP RUMBLE STRIPS   3.000  0.000  3.000  0.000  3.000  3.000  675.00  2,025.00 
70300220  TEMP PVT MK LINE 4   4,027.000  0.000  4,027.000  0.000  2,045.000  2,045.000  1.15  2,351.75 
70300280  TEMP PVT MK LINE 24   24.000  0.000  24.000  0.000  23.700  23.700  6.75  159.98 
70400100  TEMP CONC BARRIER   675.000  0.000  675.000  0.000  675.000  675.000  23.00  15,525.00 
78300100  PAVT MARKING REMOVAL   989.000  0.000  989.000  0.000  374.200  374.200  1.75  654.85 
Total:   

$42,670.58

 

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