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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/24/2012
DOT Vendor: C05930  Contract: 64D72 

IL Project:      From Date: 01/04/2012
Route: FAS 221 FAS 213
Section: (19,20)RS-2 To Date: 04/24/2012
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:  10.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,929,051.05      0.00      0.00      3,929,051.05      396,598.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 396,598.93     
Mobilzation Paid:18,750.00     
Total paid this estimate:   396,598.93     
     Previous payments to contractor: -93,750.00     
     Payment to contractor this estimate: 302,848.93     
 
          Voucher #   CC20717 Date: 04/25/2012 1 of 1 302,848.93     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 302,848.93     

 

 

 

 


 

 

 

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
X0323660  DROP BOX NO.1   1.000  0.000  1.000  0.000  1.000  1.000  42,400.00  42,400.00 
Z0005400  BREAKER-RUN CR STONE   1,181.000  0.000  1,181.000  0.000  214.970  214.970  27.00  5,804.19 
Z0028700  GRAN SUBGRADE REPL   312.000  0.000  312.000  0.000  32.500  32.500  64.25  2,088.13 
20100110  TREE REMOV 6-15   559.000  0.000  559.000  0.000  559.000  559.000  13.50  7,546.50 
20100210  TREE REMOV OVER 15   416.000  0.000  416.000  0.000  236.300  236.300  23.50  5,553.05 
20200100  EARTH EXCAVATION   82,020.000  0.000  82,020.000  0.000  6,000.000  6,000.000  7.25  43,500.00 
28000250  TEMP EROS CONTR SEED   6,160.000  0.000  6,160.000  0.000  300.000  300.000  1.75  525.00 
28200200  FILTER FABRIC   296.000  0.000  296.000  0.000  238.860  238.860  3.50  836.01 
44201383  CL C PATCH T4 12   1,201.000  0.000  1,201.000  0.000  194.990  194.990  95.25  18,572.80 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  1.000  1.000  6,565.00  6,565.00 
54001061  GRATED BC END SEC C01   1.000  0.000  1.000  0.000  1.000  1.000  43,400.00  43,400.00 
54010808  PCBC 8X8   76.000  0.000  76.000  0.000  76.000  76.000  1,305.00  99,180.00 
63200310  GUARDRAIL REMOV   3,289.000  0.000  3,289.000  0.000  477.000  477.000  4.75  2,265.75 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.000  0.500  0.500  1,725.00  862.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  125,000.00  18,750.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  20,000.00  5,000.00 
Total:   

$302,848.93

 

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