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 07/22/2014 

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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 09/19/2012
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 10/05/2012
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:  56.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,826,309.10      10,787.20      0.00      3,837,096.30      2,167,196.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,167,196.96     
Total paid this estimate:   2,167,196.96     
     Previous payments to contractor: -1,916,774.63     
     Payment to contractor this estimate: 250,422.33     
 
          Voucher #   CC06391 Date: 10/10/2012 1 of 1 250,422.33     

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

Pay Estimate Number:  07 Total: 250,422.33     

 

 

 

 


 

 

 

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
X5121800  PERM STEEL SHT PILING   1,625.000  0.000  1,625.000  0.000  1,603.320  1,603.320  36.00  57,719.52 
Z0001900  ASB BEARING PAD REMOV   50.000  0.000  50.000  27.000  48.000  21.000  35.00  735.00 
Z0028415  GEOTECHNICAL REINF   4,402.000  0.000  4,402.000  12.000  2,116.960  2,104.960  5.50  11,577.28 
Z0030350  IMP ATTN REL NRD TL3   6.000  0.000  6.000  4.000  6.000  2.000  675.00  1,350.00 
28000305  TEMP DITCH CHECKS   299.000  0.000  299.000  7.600  45.400  37.800  11.50  434.70 
35100100  AGG BASE CSE A   1,551.000  0.000  1,551.000  649.720  678.820  29.100  23.75  691.13 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.450  1.000  0.550  253,000.00  139,150.00 
50500505  STUD SHEAR CONNECTORS   6,789.000  0.000  6,789.000  3,123.000  6,786.000  3,663.000  3.25  11,904.75 
50800515  BAR SPLICERS   1,909.000  0.000  1,909.000  1,527.000  1,909.000  382.000  28.50  10,887.00 
51201600  FUR STL PILE HP12X53   1,399.000  0.000  1,399.000  1,270.000  1,358.000  88.000  37.00  3,256.00 
51201800  FUR STL PILE HP14X73   2,143.000  0.000  2,143.000  1,790.000  1,956.000  166.000  51.00  8,466.00 
51202305  DRIVING PILES   3,542.000  0.000  3,542.000  1,147.100  3,018.050  1,870.950  1.00  1,870.95 
52100520  ANCHOR BOLTS 1   104.000  0.000  104.000  48.000  104.000  56.000  42.50  2,380.00 
Total:   

$250,422.33

 

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