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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/25/2013
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 11/16/2012
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 04/25/2013
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:  94.39%
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      3,685,520.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,685,520.20     
Total paid this estimate:   3,685,520.20     
     Previous payments to contractor: -3,645,905.45     
     Payment to contractor this estimate: 39,614.75     
 
          Voucher #   CC19213 Date: 05/07/2013 1 of 1 39,614.75     

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

Pay Estimate Number:  10 Total: 39,614.75     

 

 

 

 


 

 

 

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
Z0005400  BREAKER-RUN CR STONE   488.000  0.000  488.000  165.220  304.810  139.590  23.50  3,280.37 
25000210  SEEDING CL 2A   2.500  1.720  4.220  2.070  4.220  2.150  1,850.00  3,977.50 
25000400  NITROGEN FERT NUTR   286.000  0.000  286.000  85.500  286.000  200.500  1.50  300.75 
25000500  PHOSPHORUS FERT NUTR   286.000  0.000  286.000  85.500  286.000  200.500  1.50  300.75 
25000600  POTASSIUM FERT NUTR   286.000  0.000  286.000  85.500  286.000  200.500  1.50  300.75 
25100630  EROSION CONTR BLANKET   12,168.000  43,575.980  55,743.980  12,168.000  20,408.730  8,240.730  1.10  9,064.80 
35100100  AGG BASE CSE A   1,551.000  0.000  1,551.000  1,377.870  1,348.770  -29.100  23.75  -691.12 
63500105  DELINEATORS   20.000  2.000  22.000  20.000  22.000  2.000  45.00  90.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  7.000  8.000  1.000  1,575.00  1,575.00 
70103815  TR CONT SURVEILLANCE   10.000  0.000  10.000  0.000  1.300  1.300  1,300.00  1,690.00 
FRC00200  ADDITIONAL SPLICE WELD   0.000  1,054.600  1,054.600  0.000  1,054.600  1,054.600  1.00  1,054.60 
X9200500  HMA SHOULDERS, SPECIAL   0.000  13.950  13.950  0.000  13.950  13.950  120.00  1,674.00 
X9200601  APPROACH SLAB REMOVAL   0.000  264.400  264.400  0.000  264.400  264.400  32.00  8,460.80 
X9200602  PAVEMENT REMOVAL   0.000  411.400  411.400  0.000  411.400  411.400  20.75  8,536.55 
Total:   

$39,614.75

 

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