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 07/24/2014 

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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 05/16/2012
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 06/11/2012
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:  14.83%
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      594,359.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 594,359.68     
Mobilzation Paid:27,000.00     
Total paid this estimate:   594,359.68     
     Previous payments to contractor: -324,111.81     
     Payment to contractor this estimate: 270,247.87     
 
          Voucher #   CC24933 Date: 06/14/2012 1 of 1 270,247.87     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 270,247.87     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  36,050.00  18,025.00 
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.000  0.500  0.500  36,050.00  18,025.00 
Z0001900  ASB BEARING PAD REMOV   50.000  0.000  50.000  0.000  16.000  16.000  35.00  560.00 
Z0026407  TEMP SHT PILING   3,985.000  0.000  3,985.000  0.000  1,807.780  1,807.780  19.25  34,799.77 
Z0073002  TEMP SOIL RETEN SYSTM   887.000  0.000  887.000  0.000  852.610  852.610  45.25  38,580.60 
Z0073500  TEMP SUPPORT SYSTEM   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
28000250  TEMP EROS CONTR SEED   1,905.000  0.000  1,905.000  288.000  528.000  240.000  1.25  300.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  0.500  0.500  134,850.00  67,425.00 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.000  0.500  0.500  45,265.00  22,632.50 
50100500  REM EXIST STRUCT N3   1.000  0.000  1.000  0.000  0.500  0.500  70,650.00  35,325.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  1.000  2.000  1.000  1,575.00  1,575.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  180,000.00  27,000.00 
Total:   

$270,247.87

 

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