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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/24/2010
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 03/04/2010
Route: MS 1040
Section: 05-00010-00-PV To Date: 05/24/2010
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:  31.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      154,625.87      0.00      3,259,915.39      1,123,545.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,123,545.95     
Total paid this estimate:   1,123,545.95     
     Previous payments to contractor: -927,473.15     
     Payment to contractor this estimate: 196,072.80     
 
          Voucher #   CC24829 Date: 05/28/2010 1 of 1 196,072.80     

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

Pay Estimate Number:  06 Total: 196,072.80     

 

 

 

 


 

 

 

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
550A2360  SS RG CL A 1 24   408.000  0.000  408.000  0.000  216.000  216.000  52.50  11,340.00 
550A2400  SS RG CL A 1 36   287.000  0.000  287.000  0.000  257.000  257.000  77.50  19,917.50 
55034300  SS 1 RCEP S30 R19   579.000  0.000  579.000  0.000  576.000  576.000  74.20  42,739.20 
60242700  INLETS SPL N3   10.000  0.000  10.000  0.000  8.000  8.000  3,265.00  26,120.00 
60500040  REMOV MANHOLES   5.000  0.000  5.000  0.000  1.000  1.000  245.00  245.00 
60500060  REMOV INLETS   5.000  3.000  8.000  0.000  1.000  1.000  245.00  245.00 
X9200020  STORM SEWER 12" DIP   0.000  129.000  129.000  0.000  129.000  129.000  99.50  12,835.50 
X9200022  MANHOLE 4' DIA   0.000  3.000  3.000  0.000  2.000  2.000  2,455.00  4,910.00 
X920003A  ENG FIELD OFFICE A   0.000  14.000  14.000  0.000  10.000  10.000  1,420.00  14,200.00 
X9200040  FUR MET SHELL PILE 12   0.000  1,242.000  1,242.000  0.000  1,242.000  1,242.000  39.30  48,810.60 
X9200041  DRIV & FILLING SHELLS   0.000  1,242.000  1,242.000  0.000  1,242.000  1,242.000  5.00  6,210.00 
X9200042  TEST PILE MET SHELLS   0.000  1.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
X9200043  MOBILIZATION (CRANE)   0.000  1.000  1.000  0.000  1.000  1.000  3,500.00  3,500.00 
Total:   

$196,072.80

 

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