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 04/23/2014 

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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 10/12/2012
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 10/30/2012
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:  97.36%
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      3,882,762.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,882,762.84     
Total paid this estimate:   3,882,762.84     
     Previous payments to contractor: -3,836,089.63     
     Payment to contractor this estimate: 46,673.21     
 
          Voucher #   CC08186 Date: 11/01/2012 1 of 1 46,673.21     

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

Pay Estimate Number:  11 Total: 46,673.21     

 

 

 

 


 

 

 

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
25000100  SEEDING CL 1   1.000  0.000  1.000  0.170  0.510  0.340  1,000.00  340.00 
25000210  SEEDING CL 2A   12.000  0.000  12.000  1.350  10.510  9.160  1,000.00  9,160.00 
25100125  MULCH METHOD 3   18.000  0.000  18.000  2.277  11.777  9.500  1,120.00  10,640.00 
25100630  EROSION CONTR BLANKET   10,320.000  239.800  10,559.800  1,279.100  10,559.800  9,280.700  1.50  13,921.05 
25100900  TURF REINF MAT   328.000  -45.800  282.200  63.400  282.200  218.800  5.75  1,258.10 
28000305  TEMP DITCH CHECKS   3,250.000  245.000  3,495.000  825.000  3,495.000  2,670.000  3.25  8,677.50 
28000500  INLET & PIPE PROTECT   17.000  -8.000  9.000  6.000  9.000  3.000  115.00  345.00 
FRC0016A  CORRECTING PIPE   0.000  2,331.560  2,331.560  0.000  2,331.560  2,331.560  1.00  2,331.56 
Total:   

$46,673.21

 

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