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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/04/2010
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 12/21/2009
Route: MS 1040
Section: 05-00010-00-PV To Date: 03/04/2010
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:  26.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      119,258.00      0.00      3,224,547.52      927,473.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 927,473.15     
Total paid this estimate:   927,473.15     
     Previous payments to contractor: -824,346.05     
     Payment to contractor this estimate: 103,127.10     
 
          Voucher #   CC19389 Date: 03/19/2010 1 of 1 103,127.10     

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

Pay Estimate Number:  05 Total: 103,127.10     

 

 

 

 


 

 

 

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
XX006565  SAN SEW PVC SDR26 15   882.000  0.000  882.000  0.000  56.000  56.000  61.75  3,458.00 
20100110  TREE REMOV 6-15   15.000  0.000  15.000  15.000  14.000  -1.000  20.00  -20.00 
20800150  TRENCH BACKFILL   53.000  0.000  53.000  41.800  53.000  11.200  34.25  383.60 
60228110  MAN SAN 4 DIA T1F CL   4.000  1.000  5.000  0.750  2.000  1.250  3,600.00  4,500.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  86,349.00 
X9200010  SAN SEW PVC SDR 26 12   0.000  130.000  130.000  0.000  130.000  130.000  65.05  8,456.50 
Total:   

$103,127.10

 

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