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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/10/2009
DOT Vendor: C05930  Contract: 85428 

IL Project:      From Date: 06/01/2009
Route: MS 1040
Section: 05-00010-00-PV To Date: 08/10/2009
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:  5.29%
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      164,254.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 164,254.60     
Total paid this estimate:   164,254.60     
     Previous payments to contractor: -112,500.00     
     Payment to contractor this estimate: 51,754.60     
 
          Voucher #   CC02765 Date: 08/14/2009 1 of 1 51,754.60     

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

Pay Estimate Number:  01 Total: 51,754.60     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   15.000  0.000  15.000  0.000  15.000  15.000  20.00  300.00 
20100210  TREE REMOV OVER 15   156.000  0.000  156.000  0.000  156.000  156.000  25.00  3,900.00 
20100500  TREE REMOV ACRES   0.200  0.000  0.200  0.000  0.200  0.200  10,605.00  2,121.00 
21101505  TOPSOIL EXC & PLAC   11,676.000  0.000  11,676.000  0.000  4,038.000  4,038.000  5.20  20,997.60 
28000400  PERIMETER EROS BAR   12,124.000  0.000  12,124.000  0.000  11,968.000  11,968.000  2.00  23,936.00 
50105200  REM EXIST CULVERTS   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
Total:   

$51,754.60

 

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