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

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64D72 / 18


Archive    64D72 / 17
Archive    64D72 / 16
Archive    64D72 / 15
Archive    64D72 / 14
Archive    64D72 / 13
Archive    64D72 / 12
Archive    64D72 / 11
Archive    64D72 / 10
Archive    64D72 / 09
Archive    64D72 / 08
Archive    64D72 / 07
Archive    64D72 / 06
Archive    64D72 / 05
Archive    64D72 / 04
Archive    64D72 / 03
Archive    64D72 / 02
Archive    64D72 / 01
Archive    64D72 / 00

Contractor Invoice

Current Report 04/30/2014
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 04/18/2014
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 04/30/2014
Project: RS-000S/861/ State Job: C-92-128-11
Letting Date: 09/23/2011 Dist/Cnty: 02 - 131 (MERCER )
Airport: (19,20)RS-2 State Job: C-92-128-11
Scope: FAS-221/213/220, IL 94 FROM 0.3 MI S OF IL 192 TO IL 94 (S)/
CH 11.

Payee:

BRANDT CONSTRUCTION COMPANY 700 4TH ST WEST  MILAN , IL  61264

 

 

 

 

Percent Completed:  99.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      433,793.48      278,849.18      4,083,995.35      4,083,770.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,083,770.35     
Total paid this estimate:   4,083,770.35     
     Previous payments to contractor: -4,082,528.35     
     Payment to contractor this estimate: 1,242.00     
 
          Voucher #   CC18835 Date: 05/02/2014 1 of 1 1,242.00     

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

Pay Estimate Number:  19 Total: 1,242.00     

 

 

 

 


 

 

 

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
A2006714  T-QUERCUS MACR 1-3/4   24.000  0.000  24.000  23.000  24.000  1.000  390.00  390.00 
A2006914  T-QUERCUS PALUS 1-3/4   24.000  0.000  24.000  23.000  24.000  1.000  390.00  390.00 
A2007814  T-TILIA AMER 1-3/4   24.000  0.000  24.000  23.000  24.000  1.000  390.00  390.00 
78001180  PAINT PVT MK LINE 24   122.000  10.000  132.000  108.000  132.000  24.000  3.00  72.00 
Total:   

$1,242.00

 

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