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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/23/2012
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 06/30/2011
Route: MS 1040
Section: 05-00010-00-PV To Date: 05/23/2012
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:  99.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      295,471.32      121,506.65      3,279,254.19      3,249,068.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,249,068.30     
Total paid this estimate:   3,249,068.30     
     Previous payments to contractor: -3,143,835.72     
     Payment to contractor this estimate: 105,232.58     
 
          Voucher #   CC22955 Date: 05/29/2012 1 of 1 105,232.58     

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

Pay Estimate Number:  14 Total: 105,232.58     

 

 

 

 


 

 

 

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
20101400  NITROGEN FERT NUTR   1,320.000  0.000  1,320.000  660.000  1,320.000  660.000  1.00  660.00 
20101500  PHOSPHORUS FERT NUTR   1,320.000  0.000  1,320.000  660.000  1,320.000  660.000  1.00  660.00 
20101600  POTASSIUM FERT NUTR   1,320.000  0.000  1,320.000  660.000  1,320.000  660.000  1.00  660.00 
20200100  EARTH EXCAVATION   13,917.000  -3,440.000  10,477.000  8,150.000  10,477.000  2,327.000  6.00  13,962.00 
20300100  CHANNEL EXCAV   1,397.000  -1,168.600  228.400  349.400  228.400  -121.000  9.00  -1,089.00 
20400800  FURNISHED EXCAV   23,247.000  7,021.000  30,268.000  23,247.000  30,268.000  7,021.000  5.00  35,105.00 
20800150  TRENCH BACKFILL   53.000  623.000  676.000  53.000  623.000  570.000  34.25  19,522.50 
21101505  TOPSOIL EXC & PLAC   11,676.000  596.000  12,272.000  11,676.000  12,272.000  596.000  5.20  3,099.20 
25100115  MULCH METHOD 2   14.700  0.000  14.700  7.300  14.700  7.400  560.00  4,144.00 
55034300  SS 1 RCEP S30 R19   579.000  0.000  579.000  579.000  576.000  -3.000  74.20  -222.60 
55100500  STORM SEWER REM 12   10.000  20.000  30.000  10.000  30.000  20.000  33.35  667.00 
60500060  REMOV INLETS   5.000  3.000  8.000  3.000  7.000  4.000  245.00  980.00 
78008250  POLYUREA PM T1 LN 12   444.000  0.000  444.000  379.000  444.000  65.000  2.25  146.25 
FRC0023A  SS PIPE & MANHOLE   0.000  13,515.350  13,515.350  0.000  13,515.350  13,515.350  1.00  13,515.35 
FRC0024A  TEMP TAPER   0.000  1,637.250  1,637.250  0.000  1,637.250  1,637.250  1.00  1,637.25 
FRC0025A  TPSOIL PLCMNT UNDER GR   0.000  2,118.380  2,118.380  0.000  2,118.380  2,118.380  1.00  2,118.38 
X920003A  ENG FIELD OFFICE A   0.000  19.000  19.000  10.000  15.000  5.000  1,420.00  7,100.00 

 

 

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
X9200100  TEMP EROS CONT SEED   0.000  815.000  815.000  0.000  815.000  815.000  3.15  2,567.25 
Total:   

$105,232.58

 

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