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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/22/2013
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 04/01/2013
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 10/22/2013
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:  99.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      339,644.02      273,737.28      3,994,957.79      3,985,033.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,985,033.48     
Total paid this estimate:   3,985,033.48     
     Previous payments to contractor: -3,975,317.79     
     Payment to contractor this estimate: 9,715.69     
 
          Voucher #   CC07547 Date: 10/24/2013 1 of 1 9,715.69     

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

Pay Estimate Number:  15 Total: 9,715.69     

 

 

 

 


 

 

 

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  18.000  23.000  5.000  390.00  1,950.00 
A2006914  T-QUERCUS PALUS 1-3/4   24.000  0.000  24.000  18.000  23.000  5.000  390.00  1,950.00 
A2007814  T-TILIA AMER 1-3/4   24.000  0.000  24.000  18.000  23.000  5.000  390.00  1,950.00 
Z0020900  EST-REF LAND SEC MKRS   15.000  1.000  16.000  12.000  16.000  4.000  120.00  480.00 
25000750  MOWING   13.000  0.000  13.000  0.000  8.507  8.507  335.00  2,849.85 
FRC0022A  EROSION REPAIRS   0.000  7,000.000  7,000.000  0.000  535.840  535.840  1.00  535.84 
Total:   

$9,715.69

 

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