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 07/18/2014 

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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 05/23/2012
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 06/01/2012
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:  16.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      4,897.80      3,673.05      3,930,275.80      645,090.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 645,090.71     
Total paid this estimate:   645,090.71     
     Previous payments to contractor: -555,444.92     
     Payment to contractor this estimate: 89,645.79     
 
          Voucher #   CC23268 Date: 06/04/2012 1 of 1 89,645.79     

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

Pay Estimate Number:  04 Total: 89,645.79     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   82,020.000  0.000  82,020.000  18,643.600  28,643.600  10,000.000  7.25  72,500.00 
28000250  TEMP EROS CONTR SEED   6,160.000  0.000  6,160.000  1,440.000  1,782.000  342.000  1.75  598.50 
28200200  FILTER FABRIC   296.000  0.000  296.000  196.220  296.000  99.780  3.50  349.23 
50100700  REM EXIST STRUCT N5   1.000  0.000  1.000  0.000  1.000  1.000  8,865.00  8,865.00 
542D0220  P CUL CL D 1 15   321.000  0.000  321.000  225.000  222.500  -2.500  32.50  -81.25 
63200310  GUARDRAIL REMOV   3,289.000  0.000  3,289.000  477.000  1,674.750  1,197.750  4.75  5,689.31 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  1.500  2.500  1.000  1,725.00  1,725.00 
Total:   

$89,645.79

 

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