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 04/17/2014 

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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C05930  Contract: 64D57 

IL Project:      From Date: 03/28/2012
Route: FAP 316
Section: 102BR-5, 102BR-6, & 102BR-7 To Date: 05/16/2012
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:  8.47%
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      324,111.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 324,111.81     
Total paid this estimate:   324,111.81     
     Previous payments to contractor: -135,000.00     
     Payment to contractor this estimate: 189,111.81     
 
          Voucher #   CC22324 Date: 05/18/2012 1 of 1 189,111.81     

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

Pay Estimate Number:  01 Total: 189,111.81     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.600  0.600  19,125.00  11,475.00 
Z0030250  IMP ATTN TEMP NRD TL3   6.000  0.000  6.000  0.000  6.000  6.000  4,050.00  24,300.00 
20100110  TREE REMOV 6-15   150.000  0.000  150.000  0.000  150.000  150.000  18.00  2,700.00 
20100210  TREE REMOV OVER 15   196.000  0.000  196.000  0.000  140.200  140.200  22.50  3,154.50 
28000250  TEMP EROS CONTR SEED   1,905.000  0.000  1,905.000  0.000  288.000  288.000  1.25  360.00 
28000400  PERIMETER EROS BAR   1,844.000  0.000  1,844.000  0.000  1,628.300  1,628.300  2.75  4,477.83 
31100910  SUB GRAN MAT A 12   1,114.000  0.000  1,114.000  0.000  962.390  962.390  17.00  16,360.63 
48203019  HMA SHOULDERS 5 1/2   953.000  0.000  953.000  0.000  904.420  904.420  36.75  33,237.44 
63200310  GUARDRAIL REMOV   2,514.000  0.000  2,514.000  0.000  1,262.200  1,262.200  3.75  4,733.25 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  0.000  1.000  1.000  1,575.00  1,575.00 
70100405  TRAF CONT-PROT 701321   3.000  0.000  3.000  0.000  0.750  0.750  11,750.00  8,812.50 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  115.00  28.75 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  115.00  28.75 
70106500  TEMP BR TRAF SIGNALS   3.000  0.000  3.000  0.000  1.800  1.800  13,275.00  23,895.00 
70106700  TEMP RUMBLE STRIPS   12.000  0.000  12.000  0.000  12.000  12.000  675.00  8,100.00 
70300220  TEMP PVT MK LINE 4   9,950.000  0.000  9,950.000  0.000  4,478.000  4,478.000  1.15  5,149.70 
70300280  TEMP PVT MK LINE 24   77.000  0.000  77.000  0.000  71.300  71.300  6.75  481.28 

 

 

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
70400100  TEMP CONC BARRIER   1,875.000  0.000  1,875.000  0.000  1,751.300  1,751.300  22.25  38,966.43 
78300100  PAVT MARKING REMOVAL   2,201.000  0.000  2,201.000  0.000  729.000  729.000  1.75  1,275.75 
Total:   

$189,111.81

 

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