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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/18/2010
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 07/26/2010
Route: MS 1040
Section: 05-00010-00-PV To Date: 08/18/2010
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:  46.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      156,145.87      64,275.50      3,197,159.89      1,579,916.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,579,916.47     
Total paid this estimate:   1,579,916.47     
     Previous payments to contractor: -1,218,220.67     
     Payment to contractor this estimate: 361,695.80     
 
          Voucher #   CC03920 Date: 08/20/2010 1 of 2 79,912.33     
          Voucher #   CC03912 Date: 08/20/2010 2 of 2 281,783.47     

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

Pay Estimate Number:  09 Total: 361,695.80     

 

 

 

 


 

 

 

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
28000300  TEMP DITCH CHECKS   56.000  0.000  56.000  47.000  56.000  9.000  150.00  1,350.00 
28000310  AGG DITCH CHECKS   8.000  0.000  8.000  0.000  8.000  8.000  1,025.00  8,200.00 
31100700  SUB GRAN MAT A 8   1,144.000  0.000  1,144.000  0.000  760.900  760.900  12.00  9,130.80 
31100910  SUB GRAN MAT A 12   28,509.000  0.000  28,509.000  0.000  27,441.200  27,441.200  12.50  343,015.00 
Total:   

$361,695.80

 

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