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 07/22/2014 

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Contractor Invoice

Previous Report 05/23/2012
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 05/07/2012
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 05/23/2012
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:  14.13%
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      555,444.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 555,444.92     
Total paid this estimate:   555,444.92     
     Previous payments to contractor: -416,515.93     
     Payment to contractor this estimate: 138,928.99     
 
          Voucher #   CC22895 Date: 05/25/2012 1 of 1 138,928.99     

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

Pay Estimate Number:  03 Total: 138,928.99     

 

 

 

 


 

 

 

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
X5015225  PIPE CULVERT REM SPL   82.000  0.000  82.000  0.000  32.000  32.000  15.00  480.00 
20100110  TREE REMOV 6-15   559.000  362.800  921.800  559.000  921.800  362.800  13.50  4,897.80 
20200100  EARTH EXCAVATION   82,020.000  0.000  82,020.000  6,000.000  18,643.600  12,643.600  7.25  91,666.10 
28000250  TEMP EROS CONTR SEED   6,160.000  0.000  6,160.000  300.000  1,440.000  1,140.000  1.75  1,995.00 
28100107  STONE RIPRAP CL A4   296.000  0.000  296.000  0.000  99.780  99.780  51.00  5,088.78 
28200200  FILTER FABRIC   296.000  0.000  296.000  238.860  196.220  -42.640  3.50  -149.24 
44201771  CL D PATCH T4 10   1,867.000  0.000  1,867.000  0.000  25.880  25.880  70.00  1,811.60 
48203020  HMA SHOULDERS 5 3/4   6,400.000  0.000  6,400.000  0.000  1,276.990  1,276.990  24.60  31,413.95 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.500  1.500  1.000  1,725.00  1,725.00 
Total:   

$138,928.99

 

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