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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/12/2012
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 06/11/2012
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 07/12/2012
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:  24.97%
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      955,416.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 955,416.28     
Total paid this estimate:   955,416.28     
     Previous payments to contractor: -594,359.68     
     Payment to contractor this estimate: 361,056.60     
 
          Voucher #   CC00228 Date: 07/16/2012 1 of 1 361,056.60     

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

Pay Estimate Number:  03 Total: 361,056.60     

 

 

 

 


 

 

 

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
X5020503  UNWAT STR EX PROT L3   1.000  0.000  1.000  0.000  0.500  0.500  35,700.00  17,850.00 
X5020504  UNWAT STR EX PROT L4   1.000  0.000  1.000  0.000  0.500  0.500  35,700.00  17,850.00 
Z0001900  ASB BEARING PAD REMOV   50.000  0.000  50.000  16.000  27.000  11.000  35.00  385.00 
Z0005400  BREAKER-RUN CR STONE   488.000  0.000  488.000  0.000  165.220  165.220  23.50  3,882.67 
50200100  STRUCTURE EXCAVATION   739.000  0.000  739.000  0.000  369.500  369.500  13.75  5,080.63 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.300  0.300  253,000.00  75,900.00 
50800105  REINFORCEMENT BARS   65,010.000  0.000  65,010.000  0.000  26,004.000  26,004.000  1.35  35,105.40 
50800205  REINF BARS, EPOXY CTD   195,210.000  0.000  195,210.000  0.000  11,088.000  11,088.000  1.35  14,968.80 
50800515  BAR SPLICERS   1,909.000  0.000  1,909.000  0.000  352.000  352.000  28.50  10,032.00 
51201600  FUR STL PILE HP12X53   1,399.000  0.000  1,399.000  0.000  1,270.000  1,270.000  37.00  46,990.00 
51201800  FUR STL PILE HP14X73   2,143.000  0.000  2,143.000  0.000  1,790.000  1,790.000  51.00  91,290.00 
51202305  DRIVING PILES   3,542.000  0.000  3,542.000  0.000  1,147.100  1,147.100  1.00  1,147.10 
51203600  TEST PILE ST HP12X53   4.000  0.000  4.000  0.000  3.000  3.000  5,000.00  15,000.00 
51203800  TEST PILE ST HP14X73   4.000  0.000  4.000  0.000  4.000  4.000  6,000.00  24,000.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  2.000  3.000  1.000  1,575.00  1,575.00 
Total:   

$361,056.60

 

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