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 07/21/2014 

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Contractor Invoice

Previous Report 08/08/2012
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 07/18/2012
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 08/08/2012
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:  81.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      48,552.17      3,673.05      3,973,930.17      3,255,750.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,255,750.01     
Total paid this estimate:   3,255,750.01     
     Previous payments to contractor: -1,813,516.77     
     Payment to contractor this estimate: 1,442,233.24     
 
          Voucher #   CC02310 Date: 08/09/2012 1 of 1 1,442,233.24     

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

Pay Estimate Number:  07 Total: 1,442,233.24     

 

 

 

 


 

 

 

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
X4060627  LB MM IL-9.5FG N50   8,047.000  0.000  8,047.000  0.000  7,262.280  7,262.280  62.50  453,892.50 
X4401198  HMA SURF REM VAR DP   100,931.000  0.000  100,931.000  51,651.550  100,931.000  49,279.450  0.90  44,351.50 
X7014490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.000  1.000  1.000  2,250.00  2,250.00 
Z0005400  BREAKER-RUN CR STONE   1,181.000  0.000  1,181.000  1,069.390  1,181.000  111.610  27.00  3,013.47 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  1.000  1.000  9,550.00  9,550.00 
Z0028415  GEOTECHNICAL REINF   1,867.000  529.100  2,396.100  1,867.000  2,396.100  529.100  7.50  3,968.25 
Z0028700  GRAN SUBGRADE REPL   312.000  74.850  386.850  312.000  386.850  74.850  64.25  4,809.11 
Z0034105  MATL TRANSFER DEVICE   18,522.000  0.000  18,522.000  0.000  10,645.560  10,645.560  2.10  22,355.68 
20200100  EARTH EXCAVATION   82,020.000  0.000  82,020.000  61,643.600  76,398.200  14,754.600  7.25  106,970.85 
20200600  EXC & GR EX SHOULDER   592.000  0.000  592.000  264.870  533.580  268.710  35.00  9,404.85 
28000250  TEMP EROS CONTR SEED   6,160.000  0.000  6,160.000  2,758.000  2,926.000  168.000  1.75  294.00 
35101400  AGG BASE CSE B   744.000  0.000  744.000  677.420  744.000  66.580  25.25  1,681.14 
40600525  LEV BIND HM N50   35.000  0.000  35.000  0.000  2.400  2.400  400.00  960.00 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  4,000.00  4,000.00 
40600982  HMA SURF REM BUTT JT   2,606.000  0.000  2,606.000  637.100  1,850.500  1,213.400  6.85  8,311.79 
40600990  TEMPORARY RAMP   353.000  0.000  353.000  93.100  171.100  78.000  40.00  3,120.00 
40603310  HMA SC "C" N50   10,478.000  0.000  10,478.000  0.000  10,220.210  10,220.210  64.50  659,203.55 

 

 

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
44000158  HMA SURF REM 2 1/4   3,056.000  0.000  3,056.000  1,769.700  3,039.000  1,269.300  3.45  4,379.07 
44201771  CL D PATCH T4 10   1,867.000  479.980  2,346.980  1,867.000  2,346.980  479.980  70.00  33,598.60 
44300100  AREA REF CR CON TREAT   14,686.000  0.000  14,686.000  8,250.700  14,686.000  6,435.300  2.00  12,870.60 
44300200  STRIP REF CR CON TR   39,220.000  0.000  39,220.000  6,925.000  15,511.000  8,586.000  0.55  4,722.30 
48203020  HMA SHOULDERS 5 3/4   6,400.000  0.000  6,400.000  3,883.630  5,426.830  1,543.200  24.60  37,962.72 
60107600  PIPE UNDERDRAINS 4   696.000  0.000  696.000  273.600  388.600  115.000  15.75  1,811.25 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.720  0.810  0.090  20,000.00  1,800.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.500  0.750  0.250  2,800.00  700.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.500  1.000  0.500  2,800.00  1,400.00 
70300100  SHORT TERM PAVT MKING   7,844.000  0.000  7,844.000  520.000  6,476.000  5,956.000  0.60  3,573.60 
FRC0002A  CLEANING ROADWAY   0.000  789.010  789.010  0.000  789.010  789.010  1.00  789.01 
FRC0002B  FRENCH DRAIN INSTALLAT   0.000  489.400  489.400  0.000  489.400  489.400  1.00  489.40 
Total:   

$1,442,233.24

 

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