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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/26/2010
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 06/07/2010
Route: MS 1040
Section: 05-00010-00-PV To Date: 07/26/2010
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:  35.4%
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      1,218,220.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,218,220.67     
Total paid this estimate:   1,218,220.67     
     Previous payments to contractor: -1,199,669.84     
     Payment to contractor this estimate: 18,550.83     
 
          Voucher #   CC01973 Date: 07/30/2010 1 of 1 18,550.83     

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

Pay Estimate Number:  08 Total: 18,550.83     

 

 

 

 


 

 

 

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  5.000  16.000  11.000  115.00  1,265.00 
60242400  INLETS SPL   1.000  0.000  1.000  0.000  1.000  1.000  2,255.00  2,255.00 
FRC00006  SUBSURFACE EXPLORE   0.000  5,355.000  5,355.000  1.000  5,355.000  5,354.000  1.00  5,354.00 
FRC0007A  RELOC TRAF CNTR & STD   0.000  1,905.740  1,905.740  0.000  1,905.740  1,905.740  1.00  1,905.74 
FRC0007B  EXCAVATE TEST HOLE   0.000  304.920  304.920  0.000  304.920  304.920  1.00  304.92 
FRC0007C  BKFILL TEST HOLE   0.000  1,840.450  1,840.450  0.000  1,840.450  1,840.450  1.00  1,840.45 
FRC0007D  REMV TR BX AT SS; RELO   0.000  4,425.720  4,425.720  0.000  4,425.720  4,425.720  1.00  4,425.72 
X9200110  FLATTOP 4' DIAMETER   0.000  1.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
Total:   

$18,550.83

 

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