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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/18/2013
DOT Vendor: C53100  Contract: 68A41 

IL Project:      From Date: 11/21/2012
Route: FAP 407
Section: 55-3HB-1 To Date: 03/18/2013
Project: NHF-0407/001/ State Job: C-94-059-11
Letting Date: 01/20/2012 Dist/Cnty: 04 - 109 (MCDONOUGH )
Airport: 55-3HB-1 State Job: C-94-059-11
Scope: FAP-407, IL 336 LOCATED APPROX 1MI N OF US RT 136.

Payee:

REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,961,800.22      159,444.81      92,170.69      3,029,074.34      3,029,074.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,029,074.34     
Total paid this estimate:   3,029,074.34     
     Previous payments to contractor: -3,005,645.70     
     Payment to contractor this estimate: 23,428.64     
 
          Voucher #   BC05398 Date: 03/20/2013 1 of 1 23,428.64     

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

Pay Estimate Number:  09 Total: 23,428.64     

 

 

 

 


 

 

 

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
FRC00300  EROSION REPAIR   0.000  997.720  997.720  0.000  997.720  997.720  1.00  997.72 
FRC00900  TRAFFIC CONTROL   0.000  2,223.620  2,223.620  0.000  2,223.620  2,223.620  1.00  2,223.62 
FRC01000  PAVEMENT REPAIR   0.000  9,760.000  9,760.000  0.000  9,760.000  9,760.000  1.00  9,760.00 
FRC01200  ADDTL FREIGHT CHARGES   0.000  7,421.960  7,421.960  0.000  7,421.960  7,421.960  1.00  7,421.96 
FRC01300  SANITARY LINE SCAN   0.000  2,362.500  2,362.500  0.000  2,362.500  2,362.500  1.00  2,362.50 
X9400100  BR APPR PVT CON FLX   0.000  42.200  42.200  40.000  42.200  2.200  200.00  440.00 
X9400604  TRENCH BACKFILL   0.000  9.600  9.600  7.000  9.600  2.600  31.19  81.09 
X9400606  SEED/FERTILIZER   0.000  0.030  0.030  0.020  0.030  0.010  14,175.00  141.75 
Total:   

$23,428.64

 

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