Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/08/2012
DOT Vendor: C53100  Contract: 68A41 

IL Project:      From Date: 05/07/2012
Route: FAP 407
Section: 55-3HB-1 To Date: 06/08/2012
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:  31.21%
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      924,381.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 924,381.12     
Total paid this estimate:   924,381.12     
     Previous payments to contractor: -405,029.90     
     Payment to contractor this estimate: 519,351.22     
 
          Voucher #   BC06981 Date: 06/11/2012 1 of 1 519,351.22     

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

Pay Estimate Number:  02 Total: 519,351.22     

 

 

 

 


 

 

 

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  25,141.800  95,488.400  70,346.600  4.69  329,925.56 
20201200  REM & DISP UNS MATL   7,503.000  0.000  7,503.000  0.000  7,503.000  7,503.000  7.94  59,573.82 
28000250  TEMP EROS CONTR SEED   2,107.000  0.000  2,107.000  0.000  200.000  200.000  2.06  412.00 
50105220  PIPE CULVERT REMOV   219.000  0.000  219.000  0.000  193.600  193.600  28.40  5,498.24 
50200100  STRUCTURE EXCAVATION   460.000  0.000  460.000  0.000  333.000  333.000  17.04  5,674.32 
50300225  CONC STRUCT   128.000  0.000  128.000  0.000  45.500  45.500  761.67  34,655.99 
50300280  CONCRETE ENCASEMENT   4.200  0.000  4.200  0.000  4.200  4.200  790.60  3,320.52 
50800205  REINF BARS, EPOXY CTD   114,580.000  0.000  114,580.000  0.000  13,931.000  13,931.000  1.24  17,274.44 
51202305  DRIVING PILES   445.000  0.000  445.000  0.000  288.900  288.900  0.02  5.78 
542A4645  P CUL CL A 7 30   284.000  0.000  284.000  0.000  272.500  272.500  223.57  60,922.83 
54213675  PRC FLAR END SEC 30   4.000  0.000  4.000  0.000  1.000  1.000  2,087.72  2,087.72 
Total:   

$519,351.22

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA