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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 10/30/2012
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 01/16/2013
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:  98.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      282,493.84      223,332.50      3,988,212.39      3,925,456.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,925,456.06     
Total paid this estimate:   3,925,456.06     
     Previous payments to contractor: -3,882,762.84     
     Payment to contractor this estimate: 42,693.22     
 
          Voucher #   CC13039 Date: 01/18/2013 1 of 1 42,693.22     

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

Pay Estimate Number:  12 Total: 42,693.22     

 

 

 

 


 

 

 

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  0.000  18.000  18.000  390.00  7,020.00 
A2006914  T-QUERCUS PALUS 1-3/4   24.000  0.000  24.000  0.000  18.000  18.000  390.00  7,020.00 
A2007814  T-TILIA AMER 1-3/4   24.000  0.000  24.000  0.000  18.000  18.000  390.00  7,020.00 
X0322352  SEEDING MOBILIZATION   3.000  0.000  3.000  0.000  2.000  2.000  225.00  450.00 
25000310  SEEDING CL 4   7.000  0.000  7.000  0.757  7.000  6.243  1,350.00  8,428.05 
25000400  NITROGEN FERT NUTR   1,665.000  0.000  1,665.000  204.900  1,062.000  857.100  2.25  1,928.47 
25000500  PHOSPHORUS FERT NUTR   1,665.000  0.000  1,665.000  204.900  1,062.000  857.100  2.25  1,928.47 
25000600  POTASSIUM FERT NUTR   1,665.000  0.000  1,665.000  204.900  1,062.000  857.100  2.25  1,928.47 
25100125  MULCH METHOD 3   18.000  0.000  18.000  11.777  18.000  6.223  1,120.00  6,969.76 
Total:   

$42,693.22

 

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