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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 09/27/2012
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 10/12/2012
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:  96.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      280,162.28      223,332.50      3,985,880.83      3,836,089.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,836,089.63     
Total paid this estimate:   3,836,089.63     
     Previous payments to contractor: -3,807,945.63     
     Payment to contractor this estimate: 28,144.00     
 
          Voucher #   CC06614 Date: 10/15/2012 1 of 1 28,144.00     

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

Pay Estimate Number:  10 Total: 28,144.00     

 

 

 

 


 

 

 

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
X4060627  LB MM IL-9.5FG N50   8,047.000  -782.710  7,264.290  7,262.280  7,264.290  2.010  62.50  125.63 
X4401198  HMA SURF REM VAR DP   100,931.000  2,149.000  103,080.000  100,931.000  103,080.000  2,149.000  0.90  1,934.10 
Z0005400  BREAKER-RUN CR STONE   1,181.000  3.560  1,184.560  1,181.000  1,184.560  3.560  27.00  96.12 
Z0028415  GEOTECHNICAL REINF   1,867.000  767.330  2,634.330  2,624.330  2,634.330  10.000  7.50  75.00 
Z0028700  GRAN SUBGRADE REPL   312.000  86.510  398.510  386.850  398.510  11.660  64.25  749.16 
28100107  STONE RIPRAP CL A4   296.000  57.850  353.850  296.000  353.850  57.850  51.00  2,950.35 
28200200  FILTER FABRIC   296.000  501.530  797.530  296.000  797.530  501.530  3.50  1,755.36 
40603310  HMA SC "C" N50   10,478.000  -171.930  10,306.070  10,305.570  10,306.070  0.500  64.50  32.25 
44000158  HMA SURF REM 2 1/4   3,056.000  1,537.800  4,593.800  3,039.000  4,593.800  1,554.800  3.45  5,364.06 
44000400  GUTTER REM   1,989.000  9.500  1,998.500  1,989.000  1,998.500  9.500  5.75  54.63 
54213453  END SECTIONS 18   6.000  1.000  7.000  6.000  7.000  1.000  240.00  240.00 
60100060  CONC HDWL FOR P DRAIN   24.000  5.000  29.000  24.000  28.000  4.000  335.00  1,340.00 
60107600  PIPE UNDERDRAINS 4   696.000  24.400  720.400  696.000  720.400  24.400  15.75  384.30 
61133200  FLD TILE JUN VAULT 3D   3.000  2.000  5.000  3.000  5.000  2.000  1,450.00  2,900.00 
63500105  DELINEATORS   10.000  29.000  39.000  10.000  38.000  28.000  76.00  2,128.00 
FRC0007A  UNDERDRAIN OUTLET   0.000  485.480  485.480  0.000  485.480  485.480  1.00  485.48 
FRC0011A  MOVE ELECTRICAL SERVIC   0.000  2,258.190  2,258.190  0.000  2,258.190  2,258.190  1.00  2,258.19 

 

 

continued
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
FRC0014A  SHOULDER LAYOUT   0.000  2,400.840  2,400.840  0.000  2,400.840  2,400.840  1.00  2,400.84 
FRC0014B  MANHOLD ADJ   0.000  614.270  614.270  0.000  614.270  614.270  1.00  614.27 
FRC0015A  CRACK CLEANING   0.000  2,256.260  2,256.260  0.000  2,256.260  2,256.260  1.00  2,256.26 
Total:   

$28,144.00

 

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