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 04/16/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/04/2009
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 08/10/2009
Route: MS 1040
Section: 05-00010-00-PV To Date: 09/04/2009
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:  21.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,105,289.52      0.00      0.00      3,105,289.52      667,352.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 667,352.40     
Mobilzation Paid:22,500.00     
Total paid this estimate:   667,352.40     
     Previous payments to contractor: -164,254.60     
     Payment to contractor this estimate: 503,097.80     
 
          Voucher #   CC05361 Date: 09/14/2009 1 of 1 503,097.80     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 503,097.80     

 

 

 

 


 

 

 

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
X0325221  COARSE AGGREGATE CA-6   244.000  0.000  244.000  0.000  244.000  244.000  30.50  7,442.00 
20200100  EARTH EXCAVATION   13,917.000  0.000  13,917.000  0.000  8,150.000  8,150.000  6.00  48,900.00 
20400800  FURNISHED EXCAV   23,247.000  0.000  23,247.000  0.000  9,903.100  9,903.100  5.00  49,515.50 
20700110  POROUS GRAN EMBANK   710.000  0.000  710.000  0.000  227.160  227.160  30.00  6,814.80 
21101505  TOPSOIL EXC & PLAC   11,676.000  0.000  11,676.000  4,038.000  6,128.000  2,090.000  5.20  10,868.00 
50200100  STRUCTURE EXCAVATION   428.000  0.000  428.000  0.000  428.000  428.000  15.25  6,527.00 
50200450  REM/DISP UNS MATL-STR   119.000  0.000  119.000  0.000  119.000  119.000  17.50  2,082.50 
50800105  REINFORCEMENT BARS   94,910.000  0.000  94,910.000  0.000  94,910.000  94,910.000  1.10  104,401.00 
54003000  CONC BOX CUL   382.000  0.000  382.000  0.000  382.000  382.000  627.25  239,609.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  150,000.00  22,500.00 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.000  0.250  0.250  17,750.00  4,437.50 
Total:   

$503,097.80

 

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