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 07/21/2014 

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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 08/31/2012
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 09/27/2012
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:  95.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      274,437.94      223,332.50      3,980,156.49      3,807,945.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,807,945.63     
Total paid this estimate:   3,807,945.63     
     Previous payments to contractor: -3,760,459.21     
     Payment to contractor this estimate: 47,486.42     
 
          Voucher #   CC05817 Date: 09/28/2012 1 of 1 47,486.42     

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

Pay Estimate Number:  09 Total: 47,486.42     

 

 

 

 


 

 

 

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  0.140  0.170  0.030  1,000.00  30.00 
25000210  SEEDING CL 2A   12.000  0.000  12.000  1.240  1.350  0.110  1,000.00  110.00 
25000310  SEEDING CL 4   7.000  0.000  7.000  0.640  0.757  0.117  1,350.00  157.95 
25100125  MULCH METHOD 3   18.000  0.000  18.000  2.020  2.277  0.257  1,120.00  287.84 
28000250  TEMP EROS CONTR SEED   6,160.000  0.000  6,160.000  3,952.000  6,066.000  2,114.000  1.75  3,699.50 
28000400  PERIMETER EROS BAR   1,701.000  477.350  2,178.350  1,701.000  2,178.350  477.350  2.25  1,074.04 
28000500  INLET & PIPE PROTECT   17.000  -8.000  9.000  0.000  6.000  6.000  115.00  690.00 
40600200  BIT MATLS PR CT   62.600  0.000  62.600  0.000  36.500  36.500  545.00  19,892.50 
44300100  AREA REF CR CON TREAT   14,686.000  4,239.120  18,925.120  14,686.000  18,925.120  4,239.120  2.00  8,478.24 
70103815  TR CONT SURVEILLANCE   2.000  6.770  8.770  2.000  8.770  6.770  395.00  2,674.15 
78001110  PAINT PVT MK LINE 4   280,315.000  -3,565.000  276,750.000  276,504.000  276,750.000  246.000  0.20  49.20 
78100100  RAISED REFL PAVT MKR   501.000  103.000  604.000  501.000  604.000  103.000  55.00  5,665.00 
78300200  RAISED REF PVT MK REM   28.000  2.000  30.000  26.000  30.000  4.000  11.50  46.00 
X920009A  DITCH CLEANING   0.000  386.000  386.000  0.000  386.000  386.000  12.00  4,632.00 
Total:   

$47,486.42

 

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