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 07/28/2014 

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Contractor Invoice

Previous Report 09/21/2012
DOT Vendor: C53100  Contract: 68A41 

IL Project:      From Date: 08/23/2012
Route: FAP 407
Section: 55-3HB-1 To Date: 09/21/2012
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:  96.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,961,800.22      20,889.00      2,399.56      2,980,289.66      2,880,266.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,880,266.49     
Total paid this estimate:   2,880,266.49     
     Previous payments to contractor: -2,695,020.92     
     Payment to contractor this estimate: 185,245.57     
 
          Voucher #   BC02712 Date: 09/25/2012 1 of 1 185,245.57     

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Pay Estimate Number:  06 Total: 185,245.57     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   174,758.000  0.000  174,758.000  157,282.200  174,758.000  17,475.800  4.69  81,961.50 
25000210  SEEDING CL 2A   11.000  0.000  11.000  0.000  11.000  11.000  1,019.02  11,209.22 
25000400  NITROGEN FERT NUTR   632.000  0.000  632.000  0.000  632.000  632.000  1.08  682.56 
25000500  PHOSPHORUS FERT NUTR   632.000  0.000  632.000  0.000  632.000  632.000  1.08  682.56 
25000600  POTASSIUM FERT NUTR   632.000  0.000  632.000  0.000  632.000  632.000  1.08  682.56 
25100115  MULCH METHOD 2   11.000  0.000  11.000  0.000  3.000  3.000  473.77  1,421.31 
25100635  HD EROS CONTR BLANKET   43,956.000  0.000  43,956.000  0.000  43,956.000  43,956.000  1.61  70,769.16 
40300400  BIT MATLS C&S CT   32.000  0.000  32.000  19.900  19.100  -0.800  913.96  -731.16 
50500505  STUD SHEAR CONNECTORS   2,430.000  0.000  2,430.000  0.000  2,430.000  2,430.000  3.74  9,088.20 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  4.000  5.000  1.000  1,479.66  1,479.66 
X9400100  BR APPR PVT CON FLX   0.000  40.000  40.000  0.000  40.000  40.000  200.00  8,000.00 
Total:   

$185,245.57

 

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