Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/05/2010
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 09/23/2010
Route: MS 1040
Section: 05-00010-00-PV To Date: 11/05/2010
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:  88.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      172,871.86      64,275.50      3,213,885.88      2,844,923.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,844,923.68     
Total paid this estimate:   2,844,923.68     
     Previous payments to contractor: -2,632,687.17     
     Payment to contractor this estimate: 212,236.51     
 
          Voucher #   CC10594 Date: 11/08/2010 1 of 2 184,934.83     
          Voucher #   CC10614 Date: 11/08/2010 2 of 2 27,301.68     

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

Pay Estimate Number:  11 Total: 212,236.51     

 

 

 

 


 

 

 

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
28000500  INLET & PIPE PROTECT   25.000  0.000  25.000  16.000  24.000  8.000  115.00  920.00 
31100910  SUB GRAN MAT A 12   28,509.000  0.000  28,509.000  27,783.400  28,487.000  703.600  12.50  8,795.00 
42000401  PCC PVT 9 JOINTED   26,513.000  0.000  26,513.000  24,367.100  26,513.000  2,145.900  42.00  90,127.80 
42300200  PCC DRIVEWAY PAVT 6   161.000  0.000  161.000  0.000  161.000  161.000  45.25  7,285.25 
42400200  PC CONC SIDEWALK 5   473.000  0.000  473.000  0.000  370.000  370.000  8.00  2,960.00 
42400800  DETECTABLE WARNINGS   52.000  0.000  52.000  0.000  48.000  48.000  35.00  1,680.00 
44000155  HMA SURF REM 1 1/2   360.000  0.000  360.000  0.000  348.300  348.300  8.10  2,821.23 
48100500  AGGREGATE SHLDS A 6   8,969.000  0.000  8,969.000  0.000  8,924.400  8,924.400  9.70  86,566.68 
48300300  PCC SHOULDERS 8   358.000  0.000  358.000  0.000  358.000  358.000  64.25  23,001.50 
542D0223  P CUL CL D 1 18   184.000  0.000  184.000  0.000  183.000  183.000  28.25  5,169.75 
542D0229  P CUL CL D 1 24   167.000  0.000  167.000  0.000  167.000  167.000  32.50  5,427.50 
542D0235  P CUL CL D 1 30   334.000  0.000  334.000  0.000  334.000  334.000  36.20  12,090.80 
54215553  MET END SEC 18   8.000  0.000  8.000  0.000  8.000  8.000  216.00  1,728.00 
54215559  MET END SEC 24   4.000  0.000  4.000  0.000  4.000  4.000  265.00  1,060.00 
54215565  MET END SEC 30   8.000  0.000  8.000  0.000  8.000  8.000  375.00  3,000.00 
60604400  COMB CC&G TB6.18   2,181.000  0.000  2,181.000  0.000  2,181.000  2,181.000  17.00  37,077.00 
60605000  COMB CC&G TB6.24   284.000  0.000  284.000  0.000  284.000  284.000  31.25  8,875.00 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -86,349.00 
Total:   

$212,236.51

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA