Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/03/2013
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 04/25/2013
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 06/03/2013
Project: NHF-0316/038/ State Job: C-92-042-11
Letting Date: 11/18/2011 Dist/Cnty: 02 - 103 (LEE )
Airport: 102BR-5, 102BR-6, & 102BR-7 State Job: C-92-042-11
Scope: FAP-316, IL 26 OVER DRAINAGE DITCH 0.5 MI S OF AMBOY RD &
GREEN RIVER 2.5 MI S OF AMBOY RD.

Payee:

BRANDT CONSTRUCTION COMPANY 700 4TH ST WEST  MILAN , IL  61264

 

 

 

 

Percent Completed:  94.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,826,309.10      80,664.13      2,231.25      3,904,741.98      3,688,057.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,688,057.70     
Total paid this estimate:   3,688,057.70     
     Previous payments to contractor: -3,685,520.20     
     Payment to contractor this estimate: 2,537.50     
 
          Voucher #   CC20875 Date: 06/04/2013 1 of 1 2,537.50     

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

Pay Estimate Number:  11 Total: 2,537.50     

 

 

 

 


 

 

 

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
A2C056G5  T-QUERC MACR CG 5G   2.000  0.000  2.000  0.000  1.000  1.000  125.00  125.00 
A2C25G10  T-CERCIS CANAD CG 10G   5.000  0.000  5.000  0.000  2.500  2.500  210.00  525.00 
A2000262  T-MORUS RUB RM CL 3'   5.000  0.000  5.000  0.000  2.500  2.500  105.00  262.50 
A2006414  T-QUERCUS ALBA 1-3/4   10.000  0.000  10.000  0.000  5.000  5.000  325.00  1,625.00 
Total:   

$2,537.50

 

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