Illinois Department of Transportation, Erica Borggren, Acting 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    64D17 / 18


Archive    64D17 / 17
Archive    64D17 / 16
Archive    64D17 / 15
Archive    64D17 / 14
Archive    64D17 / 13
Archive    64D17 / 12
Archive    64D17 / 11
Archive    64D17 / 10
Archive    64D17 / 09
Archive    64D17 / 08
Archive    64D17 / 07
Archive    64D17 / 06
Archive    64D17 / 05
Archive    64D17 / 04
Archive    64D17 / 03
Archive    64D17 / 02
Archive    64D17 / 01
Archive    64D17 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C05930 Contract: 64D17
Route: FAP 316 From Date: 08/01/2013
Section: 4VBR-1 To Date: 07/16/2014
Project: NHF-0316/037/ State Job: C-92-079-07
Letting Date: 11/18/2011 Dist/Cnty: 02 - 141 (OGLE )
 

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
2,602,639.10      383,914.42      136,035.40      2,850,518.12      2,850,518.12     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,850,518.12     
Total paid this estimate:   2,850,518.12     
Previous payments to contractor: -2,825,866.28     
Payment to contractor this estimate: 24,651.84     
 
          Voucher #   CC00569 Date: 07/18/2014 1 of 1 24,651.84     

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

    Pay Estimate Number:  19  Total: 24,651.84     
 


 

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
X0301852  DEWATERING STRUCT N1   1.000  0.000  1.000  0.000  1.000  1.000  30,725.00  30,725.00 
FRC01200  ADDITIONAL ROW SURVEY   0.000  576.840  576.840  0.000  576.840  576.840  1.00  576.84 
XXX16100  CREDIT NON-COMPL WORK   0.000  6,650.000  6,650.000  0.000  6,650.000  6,650.000  -1.00  -6,650.00 
Total:   

$24,651.84

 

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