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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C53100  Contract: 68A41 

IL Project:      From Date: 07/23/2012
Route: FAP 407
Section: 55-3HB-1 To Date: 07/30/2012
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:  78.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,961,800.22      0.00      0.00      2,961,800.22      2,328,249.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,328,249.85     
Total paid this estimate:   2,328,249.85     
     Previous payments to contractor: -2,028,920.42     
     Payment to contractor this estimate: 299,329.43     
 
          Voucher #   BC00453 Date: 08/02/2012 1 of 1 299,329.43     

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

Pay Estimate Number:  04 Total: 299,329.43     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   168.000  0.000  168.000  0.000  119.200  119.200  38.80  4,624.96 
Z0046304  P UNDR FOR STRUCT 4   107.000  0.000  107.000  0.000  107.000  107.000  18.61  1,991.27 
28100707  STONE DUMP RIP CL A4   6,471.000  0.000  6,471.000  5,654.800  6,101.500  446.700  25.08  11,203.24 
28100725  STONE DUMP RIP CL B3   1,899.000  0.000  1,899.000  1,669.200  1,899.000  229.800  30.00  6,894.00 
28200200  FILTER FABRIC   8,369.000  0.000  8,369.000  7,324.000  8,369.000  1,045.000  2.26  2,361.70 
50300225  CONC STRUCT   128.000  0.000  128.000  0.000  120.400  120.400  761.67  91,705.07 
50300255  CONC SUP-STR   353.000  0.000  353.000  0.000  208.600  208.600  664.70  138,656.42 
50300280  CONCRETE ENCASEMENT   4.200  0.000  4.200  0.000  4.200  4.200  790.60  3,320.52 
51100100  SLOPE WALL 4   254.000  0.000  254.000  0.000  254.000  254.000  145.95  37,071.30 
59100100  GEOCOMPOSITE WALL DR   80.000  0.000  80.000  0.000  69.200  69.200  21.69  1,500.95 
Total:   

$299,329.43

 

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