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 04/15/2014 

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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 07/12/2012
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 07/30/2012
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:  34.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,826,309.10      0.00      0.00      3,826,309.10      1,324,375.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,324,375.81     
Total paid this estimate:   1,324,375.81     
     Previous payments to contractor: -955,416.28     
     Payment to contractor this estimate: 368,959.53     
 
          Voucher #   CC01584 Date: 08/02/2012 1 of 1 368,959.53     

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

Pay Estimate Number:  04 Total: 368,959.53     

 

 

 

 


 

 

 

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
Z0026407  TEMP SHT PILING   3,985.000  0.000  3,985.000  1,807.780  2,726.750  918.970  19.25  17,690.17 
20200100  EARTH EXCAVATION   2,447.000  0.000  2,447.000  0.000  367.000  367.000  18.25  6,697.75 
20201200  REM & DISP UNS MATL   318.000  0.000  318.000  0.000  59.210  59.210  16.00  947.36 
28000250  TEMP EROS CONTR SEED   1,905.000  0.000  1,905.000  528.000  672.000  144.000  1.25  180.00 
50300255  CONC SUP-STR   680.600  0.000  680.600  0.000  260.900  260.900  650.00  169,585.00 
50300280  CONCRETE ENCASEMENT   26.600  0.000  26.600  0.000  10.600  10.600  675.00  7,155.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.300  0.450  0.150  253,000.00  37,950.00 
50500505  STUD SHEAR CONNECTORS   6,789.000  0.000  6,789.000  0.000  3,123.000  3,123.000  3.25  10,149.75 
50800205  REINF BARS, EPOXY CTD   195,210.000  0.000  195,210.000  11,088.000  85,588.000  74,500.000  1.35  100,575.00 
50800515  BAR SPLICERS   1,909.000  0.000  1,909.000  352.000  899.000  547.000  28.50  15,589.50 
51500100  NAME PLATES   3.000  0.000  3.000  0.000  1.000  1.000  400.00  400.00 
52100520  ANCHOR BOLTS 1   104.000  0.000  104.000  0.000  48.000  48.000  42.50  2,040.00 
Total:   

$368,959.53

 

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