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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 05/23/2012
Route: MS 1040
Section: 05-00010-00-PV To Date: 06/13/2012
Project: HD-ACHPP-HPP-3644/001/000 State Job: C-92-054-06
Letting Date: 04/24/2009 Dist/Cnty: 02 - 073 (HENRY )
Airport: 05-00010-00-PV State Job: C-92-054-06
Scope: FROM IL 78 TO 2900E

Payee:

BRANDT CONSTRUCTION COMPANY 700 4TH ST WEST  MILAN , IL  61264

 

 

 

 

Percent Completed:  97.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      414,952.32      121,506.65      3,398,735.19      3,321,678.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,321,678.81     
Total paid this estimate:   3,321,678.81     
     Previous payments to contractor: -3,249,068.30     
     Payment to contractor this estimate: 72,610.51     
 
          Voucher #   CC24973 Date: 06/14/2012 1 of 1 72,610.51     

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

Pay Estimate Number:  15 Total: 72,610.51     

 

 

 

 


 

 

 

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
31100910  SUB GRAN MAT A 12   28,509.000  0.000  28,509.000  28,509.000  27,132.900  -1,376.100  12.50  -17,201.25 
50800105  REINFORCEMENT BARS   94,910.000  1,207.490  96,117.490  94,910.000  93,791.480  -1,118.520  1.10  -1,230.37 
78008230  POLYUREA PM T1 LN 6   834.000  0.000  834.000  834.000  666.000  -168.000  1.20  -201.60 
FRC00011  FIELD ADJ OPEN LID INT   0.000  1,200.490  1,200.490  0.000  1,200.490  1,200.490  1.00  1,200.49 
FRC0021A  TEMP SHEETING   0.000  44,669.370  44,669.370  0.000  44,669.370  44,669.370  1.00  44,669.37 
FRC0021B  WINGWALL REPAIR   0.000  16,230.550  16,230.550  0.000  16,230.550  16,230.550  1.00  16,230.55 
FRC0021C  RMVL/DSP UNSUITABLE MA   0.000  22,776.720  22,776.720  0.000  22,776.720  22,776.720  1.00  22,776.72 
X9200040  FUR MET SHELL PILE 12   0.000  1,404.000  1,404.000  1,242.000  1,404.000  162.000  39.30  6,366.60 
Total:   

$72,610.51

 

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