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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/11/2013
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 01/16/2013
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 03/11/2013
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:  99.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      320,937.53      273,737.28      3,976,251.30      3,963,611.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,963,611.30     
Total paid this estimate:   3,963,611.30     
     Previous payments to contractor: -3,925,456.06     
     Payment to contractor this estimate: 38,155.24     
 
          Voucher #   CC15902 Date: 03/12/2013 1 of 1 38,155.24     

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

Pay Estimate Number:  13 Total: 38,155.24     

 

 

 

 


 

 

 

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
25000310  SEEDING CL 4   7.000  1.507  8.507  7.000  8.507  1.507  1,350.00  2,034.45 
25100125  MULCH METHOD 3   18.000  1.527  19.527  18.000  19.527  1.527  1,120.00  1,710.24 
35101400  AGG BASE CSE B   744.000  636.550  1,380.550  844.000  1,380.550  536.550  25.25  13,547.89 
40600200  BIT MATLS PR CT   62.600  -17.800  44.800  36.500  44.800  8.300  545.00  4,523.50 
542D0223  P CUL CL D 1 18   150.000  86.000  236.000  150.000  236.000  86.000  40.00  3,440.00 
542D1060  P CUL CL D 2 15   144.000  50.000  194.000  144.000  194.000  50.000  32.75  1,637.50 
60100060  CONC HDWL FOR P DRAIN   24.000  5.000  29.000  28.000  29.000  1.000  335.00  335.00 
60100915  PIPE DRAINS 6   120.000  378.600  498.600  120.000  498.600  378.600  19.00  7,193.40 
60100965  PIPE DRAINS 18   50.000  1.000  51.000  50.000  51.000  1.000  27.75  27.75 
63500105  DELINEATORS   10.000  29.000  39.000  38.000  39.000  1.000  76.00  76.00 
67000400  ENGR FIELD OFFICE A   5.000  0.500  5.500  5.000  5.500  0.500  1,725.00  862.50 
FRC0016A  CORRECTING PIPE   0.000  4,055.140  4,055.140  2,331.560  4,055.140  1,723.580  1.00  1,723.58 
FRC0017A  CLEANING CULVERT   0.000  1,043.430  1,043.430  0.000  1,043.430  1,043.430  1.00  1,043.43 
Total:   

$38,155.24

 

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