Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    46211 / 09


Archive    46211 / 08
Archive    46211 / 07
Archive    46211 / 06
Archive    46211 / 05
Archive    46211 / 04
Archive    46211 / 03
Archive    46211 / 02
Archive    46211 / 01
Archive    46211 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C05930 Contract: 46211
Route: PARK ROAD From Date: 09/13/2013
Section: PARK ROADS To Date: 11/07/2013
Project: State Job: C-30-045-11
Letting Date: 06/15/2012 Dist/Cnty: 03 - 011 (BUREAU )
 

Payee:

BRANDT CONSTRUCTION COMPANY
700 4TH ST WEST
MILAN , IL  61264
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
427,039.25      110,616.02      67,858.61      469,796.66      469,796.66     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 469,796.66     
Total paid this estimate:   469,796.66     
Previous payments to contractor: -466,688.49     
Payment to contractor this estimate: 3,108.17     
 
          Voucher #   CC08608 Date: 11/08/2013 1 of 1 3,108.17     

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

    Pay Estimate Number:  10  Total: 3,108.17     
 


 

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
A2001716  T-ACER SACR 2   2.000  0.000  2.000  1.500  2.000  0.500  280.00  140.00 
A2002916  T-CELTIS OCCID 2   4.000  0.000  4.000  3.000  4.000  1.000  280.00  280.00 
A2006516  T-QUERCUS BICOL 2   4.000  0.000  4.000  3.000  4.000  1.000  280.00  280.00 
A2006716  T-QUERCUS MACR 2   4.000  0.000  4.000  3.000  4.000  1.000  280.00  280.00 
A2007116  T-QUERCUS RUBRA 2   4.000  0.000  4.000  3.000  4.000  1.000  280.00  280.00 
A2007816  T-TILIA AMER 2   2.000  0.000  2.000  1.500  2.000  0.500  280.00  140.00 
FRC00302  CONCRETE FOUNDATION RE   0.000  393.710  393.710  309.200  393.710  84.510  1.00  84.51 
FRC00303  GRADING EXCAVATED MAT   0.000  8,341.450  8,341.450  7,000.000  8,341.450  1,341.450  1.00  1,341.45 
FRC01100  KIOSK POST BLOCK-OUTS   0.000  782.210  782.210  500.000  782.210  282.210  1.00  282.21 
Total:   

$3,108.17

 

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