Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2010
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 05/24/2010
Route: MS 1040
Section: 05-00010-00-PV To Date: 06/07/2010
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:  34.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      155,825.87      0.00      3,261,115.39      1,199,669.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,199,669.84     
Total paid this estimate:   1,199,669.84     
     Previous payments to contractor: -1,123,545.95     
     Payment to contractor this estimate: 76,123.89     
 
          Voucher #   CC26601 Date: 06/14/2010 1 of 1 76,123.89     

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

Pay Estimate Number:  07 Total: 76,123.89     

 

 

 

 


 

 

 

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
XX000836  PRES TEST & DISINFECT   1.000  0.000  1.000  0.000  1.000  1.000  850.00  850.00 
44000500  COMB CURB GUTTER REM   510.000  0.000  510.000  0.000  496.000  496.000  12.00  5,952.00 
50800205  REINF BARS, EPOXY CTD   840.000  0.000  840.000  0.000  840.000  840.000  1.35  1,134.00 
550A2320  SS RG CL A 1 12   26.000  0.000  26.000  0.000  25.000  25.000  60.00  1,500.00 
550A2360  SS RG CL A 1 24   408.000  0.000  408.000  216.000  406.000  190.000  52.50  9,975.00 
550A2400  SS RG CL A 1 36   287.000  0.000  287.000  257.000  287.000  30.000  77.50  2,325.00 
55100500  STORM SEWER REM 12   10.000  20.000  30.000  0.000  10.000  10.000  33.35  333.50 
55101200  STORM SEWER REM 24   283.000  0.000  283.000  0.000  283.000  283.000  16.50  4,669.50 
55101600  STORM SEWER REM 36   662.000  0.000  662.000  0.000  662.000  662.000  40.35  26,711.70 
60242700  INLETS SPL N3   10.000  0.000  10.000  8.000  10.000  2.000  3,265.00  6,530.00 
60500040  REMOV MANHOLES   5.000  0.000  5.000  1.000  4.000  3.000  245.00  735.00 
60500060  REMOV INLETS   5.000  3.000  8.000  1.000  3.000  2.000  245.00  490.00 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.320  0.500  0.180  17,750.00  3,195.00 
70300520  PAVT MARK TAPE T3 4   4,567.000  0.000  4,567.000  0.000  2,153.000  2,153.000  1.00  2,153.00 
FRC00006  SUBSURFACE EXPLORE   0.000  5,355.000  5,355.000  0.000  1.000  1.000  1.00  1.00 
FRC0005A  RELOC 10" DRAIN TILE   0.000  1,483.070  1,483.070  0.000  1,483.070  1,483.070  1.00  1,483.07 
FRC0005B  NW WINGWALL FOOTING   0.000  2,313.340  2,313.340  0.000  2,313.340  2,313.340  1.00  2,313.34 

 

 

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
FRC0005C  RMVL PCC DRVWY   0.000  247.910  247.910  0.000  247.910  247.910  1.00  247.91 
FRC0005D  EXCV 3 TEST HOLES   0.000  709.720  709.720  0.000  709.720  709.720  1.00  709.72 
FRC0005E  STKP/STR 16 PVC SS   0.000  3,014.750  3,014.750  0.000  3,014.750  3,014.750  1.00  3,014.75 
X9200020  STORM SEWER 12" DIP   0.000  129.000  129.000  129.000  125.000  -4.000  99.50  -398.00 
X9200021  STORM SEWER 16" DIP   0.000  12.000  12.000  0.000  12.000  12.000  183.20  2,198.40 
Total:   

$76,123.89

 

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