Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/19/2012
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 08/24/2012
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 09/19/2012
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:  49.95%
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      1,916,774.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,916,774.63     
Total paid this estimate:   1,916,774.63     
     Previous payments to contractor: -1,565,475.73     
     Payment to contractor this estimate: 351,298.90     
 
          Voucher #   CC05319 Date: 09/21/2012 1 of 1 351,298.90     

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

Pay Estimate Number:  06 Total: 351,298.90     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.500  1.000  0.500  36,050.00  18,025.00 
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.500  1.000  0.500  36,050.00  18,025.00 
X5020503  UNWAT STR EX PROT L3   1.000  0.000  1.000  0.500  1.000  0.500  35,700.00  17,850.00 
X5020504  UNWAT STR EX PROT L4   1.000  0.000  1.000  0.500  1.000  0.500  35,700.00  17,850.00 
X6060505  CONC CURB SPL   54.000  0.000  54.000  0.000  29.900  29.900  36.00  1,076.40 
Z0030350  IMP ATTN REL NRD TL3   6.000  0.000  6.000  0.000  4.000  4.000  675.00  2,700.00 
35100100  AGG BASE CSE A   1,551.000  0.000  1,551.000  176.670  649.720  473.050  23.75  11,234.94 
40600625  LEV BIND MM N50   1,038.000  0.000  1,038.000  0.000  482.290  482.290  80.00  38,583.20 
40600990  TEMPORARY RAMP   196.000  0.000  196.000  0.000  75.890  75.890  48.00  3,642.72 
48203023  HMA SHOULDERS 6 1/2   3,872.000  0.000  3,872.000  0.000  2,092.920  2,092.920  36.00  75,345.12 
48300300  PCC SHOULDERS 8   44.000  0.000  44.000  0.000  24.040  24.040  79.50  1,911.18 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.500  1.000  0.500  134,850.00  67,425.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.500  1.000  0.500  45,265.00  22,632.50 
50100500  REM EXIST STRUCT N3   1.000  0.000  1.000  0.500  1.000  0.500  70,650.00  35,325.00 
54213447  END SECTIONS 12   4.000  0.000  4.000  0.000  2.000  2.000  265.00  530.00 
60100945  PIPE DRAINS 12   142.000  0.000  142.000  0.000  61.100  61.100  37.00  2,260.70 
60900515  CONC THRUST BLOCKS   4.000  0.000  4.000  0.000  2.000  2.000  250.00  500.00 

 

 

continued
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
61000115  TY E INLET BOX 610001   4.000  0.000  4.000  1.000  2.000  1.000  1,800.00  1,800.00 
63200310  GUARDRAIL REMOV   2,514.000  0.000  2,514.000  1,262.200  2,493.500  1,231.300  3.75  4,617.38 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  4.000  5.000  1.000  1,575.00  1,575.00 
70300220  TEMP PVT MK LINE 4   9,950.000  0.000  9,950.000  4,478.000  9,950.000  5,472.000  1.15  6,292.80 
70301000  WORK ZONE PAVT MK REM   3,552.000  0.000  3,552.000  190.410  506.210  315.800  1.35  426.33 
X9200300  PAVEMENT FABRIC   0.000  364.000  364.000  0.000  148.500  148.500  11.25  1,670.63 
Total:   

$351,298.90

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA