Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/21/2009
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 10/01/2009
Route: MS 1040
Section: 05-00010-00-PV To Date: 12/21/2009
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:  26.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      35,857.40      0.00      3,141,146.92      824,346.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 824,346.05     
Total paid this estimate:   824,346.05     
     Previous payments to contractor: -746,133.70     
     Payment to contractor this estimate: 78,212.35     
 
          Voucher #   CC13606 Date: 12/24/2009 1 of 1 78,212.35     

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

Pay Estimate Number:  04 Total: 78,212.35     

 

 

 

 


 

 

 

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
XX007874  PVC WATERMAIN 16"   514.000  0.000  514.000  0.000  510.000  510.000  63.00  32,130.00 
20800150  TRENCH BACKFILL   53.000  0.000  53.000  0.000  41.800  41.800  34.25  1,431.65 
28000300  TEMP DITCH CHECKS   56.000  0.000  56.000  0.000  47.000  47.000  150.00  7,050.00 
28000400  PERIMETER EROS BAR   12,124.000  0.000  12,124.000  11,968.000  12,124.000  156.000  2.00  312.00 
28000500  INLET & PIPE PROTECT   25.000  0.000  25.000  0.000  5.000  5.000  115.00  575.00 
542A0229  P CUL CL A 1 24   356.000  0.000  356.000  0.000  352.000  352.000  54.35  19,131.20 
54213669  PRC FLAR END SEC 24   10.000  0.000  10.000  0.000  10.000  10.000  865.00  8,650.00 
56105300  WATER VALVES 16   1.000  0.000  1.000  0.000  1.000  1.000  2,890.00  2,890.00 
60228110  MAN SAN 4 DIA T1F CL   4.000  1.000  5.000  0.000  0.750  0.750  3,600.00  2,700.00 
60248900  VV TA 5 DIA T1F CL   1.000  0.000  1.000  0.000  0.750  0.750  2,800.00  2,100.00 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.250  0.320  0.070  17,750.00  1,242.50 
Total:   

$78,212.35

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA