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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/07/2012
DOT Vendor: C53100  Contract: 68A41 

IL Project:      From Date: 02/21/2012
Route: FAP 407
Section: 55-3HB-1 To Date: 05/07/2012
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:  13.68%
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      405,029.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 405,029.90     
Mobilzation Paid:26,211.93     
Total paid this estimate:   405,029.90     
     Previous payments to contractor: -131,059.66     
     Payment to contractor this estimate: 273,970.24     
 
          Voucher #   BC06445 Date: 05/09/2012 1 of 1 273,970.24     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 273,970.24     

 

 

 

 


 

 

 

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
X0488100  REM EX SEPTIC TANK   3.000  0.000  3.000  0.000  3.000  3.000  1,268.49  3,805.47 
X5011100  FOUNDATION REM   1.000  0.000  1.000  0.000  1.000  1.000  1,585.61  1,585.61 
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  15,221.88  15,221.88 
Z0007602  BLDG REMOV NO 2   1.000  0.000  1.000  0.000  1.000  1.000  1,585.61  1,585.61 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  12,954.45  3,238.61 
Z0022800  FENCE REMOVAL   2,600.000  0.000  2,600.000  0.000  1,928.000  1,928.000  4.04  7,789.12 
Z0049901  R&D NON-FR ASB BLD 1   1.000  0.000  1.000  0.000  1.000  1.000  5,285.38  5,285.38 
20100110  TREE REMOV 6-15   247.000  0.000  247.000  0.000  233.000  233.000  27.75  6,465.75 
20100210  TREE REMOV OVER 15   562.000  0.000  562.000  0.000  562.000  562.000  56.61  31,814.82 
20100500  TREE REMOV ACRES   2.700  0.000  2.700  0.000  2.700  2.700  4,217.73  11,387.87 
20200100  EARTH EXCAVATION   174,758.000  0.000  174,758.000  0.000  25,141.800  25,141.800  4.69  117,915.04 
28000315  AGG DITCH CHECKS   901.000  0.000  901.000  0.000  84.600  84.600  44.89  3,797.69 
28000400  PERIMETER EROS BAR   1,480.000  0.000  1,480.000  0.000  1,136.000  1,136.000  3.91  4,441.76 
51201610  FUR STL PILE HP12X63   445.000  0.000  445.000  0.000  350.000  350.000  51.71  18,098.50 
51203610  TEST PILE ST HP12X63   2.000  0.000  2.000  0.000  2.000  2.000  3,753.43  7,506.86 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  0.000  1.000  1.000  1,479.66  1,479.66 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  174,746.21  26,211.93 

 

 

continued
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
67201000  SEAL ABAN WATER WELLS   3.000  0.000  3.000  0.000  3.000  3.000  1,585.61  4,756.83 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.250  0.250  6,327.38  1,581.85 
Total:   

$273,970.24

 

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