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 07/22/2014 

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Contractor Invoice

Previous Report 05/10/2012
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 04/12/2012
Route: FAP 662
Section: H(RS-10,B-2) To Date: 05/10/2012
Project: BRF-0662/065/ State Job: C-96-073-09
Letting Date: 09/17/2010 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: H(RS-10,B-2) State Job: C-96-073-09
Scope: FAP-662, IL 4 FROM POLECAT CK TO 0.1MI N OF CHATHAM SO CITY
LIMITS. & 0.2 MI S OF PLUMMER BLVD IN CHATHAM.

Payee:

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

 

 

 

 

Percent Completed:  99.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      152,761.37      268,521.85      3,150,740.58      3,139,723.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,139,723.20     
Total paid this estimate:   3,139,723.20     
     Previous payments to contractor: -3,105,695.34     
     Payment to contractor this estimate: 34,027.86     
 
          Voucher #   CC21898 Date: 05/11/2012 1 of 1 34,027.86     

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

Pay Estimate Number:  19 Total: 34,027.86     

 

 

 

 


 

 

 

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
Z0024478  FLEX DELINEATORS   88.000  4.000  92.000  88.000  92.000  4.000  102.61  410.44 
20100210  TREE REMOV OVER 15   16.000  8.000  24.000  16.000  24.000  8.000  89.74  717.92 
28001000  AGGREGATE - EROS CONT   25.000  80.800  105.800  25.000  105.800  80.800  72.36  5,846.69 
44000400  GUTTER REM   358.000  129.000  487.000  358.000  487.000  129.000  10.51  1,355.79 
44000500  COMB CURB GUTTER REM   114.000  11.100  125.100  114.000  125.100  11.100  16.68  185.15 
44000600  SIDEWALK REM   91.000  23.600  114.600  91.000  114.600  23.600  3.65  86.14 
50300300  PROTECTIVE COAT   1,773.000  64.000  1,837.000  1,773.000  1,837.000  64.000  2.10  134.40 
50500405  F & E STRUCT STEEL   6,060.000  3.000  6,063.000  6,060.000  6,063.000  3.000  4.05  12.15 
51201400  FUR STL PILE HP10X42   1,362.000  273.000  1,635.000  1,362.000  1,635.000  273.000  32.84  8,965.32 
60260100  INLETS ADJUST   3.000  2.000  5.000  3.000  5.000  2.000  402.36  804.72 
60603000  CONC GUTTER TB SPL   242.000  92.800  334.800  242.000  334.800  92.800  38.03  3,529.18 
60603300  GUTTER OUTLET   1.000  1.000  2.000  1.000  2.000  1.000  1,567.14  1,567.14 
60611600  COMB CC&G SPL   15.000  10.500  25.500  15.000  25.500  10.500  50.04  525.42 
70300100  SHORT-TERM PAVT MKING   1,580.000  1,666.350  3,246.350  1,580.000  3,246.350  1,666.350  1.08  1,799.66 
70300230  TEMP PVT MK LINE 5   7,365.000  98.900  7,463.900  7,365.000  7,463.900  98.900  0.40  39.56 
78000300  THPL PVT MK LINE 5   15,807.000  2,294.000  18,101.000  15,233.000  18,101.000  2,868.000  0.49  1,405.32 
78000400  THPL PVT MK LINE 6   1,865.000  -547.000  1,318.000  1,318.000  526.000  -792.000  0.57  -451.44 

 

 

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
78100100  RAISED REFL PAVT MKR   190.000  -16.000  174.000  152.000  174.000  22.000  36.16  795.52 
78300100  PAVT MARKING REMOVAL   1,049.000  525.780  1,574.780  1,049.000  1,574.780  525.780  1.95  1,025.27 
87100110  FO CAB C 62.5/125 6F   2,489.000  119.000  2,608.000  2,489.000  2,608.000  119.000  3.14  373.66 
89502300  REM ELCBL FR CON   2,489.000  119.000  2,608.000  2,489.000  2,608.000  119.000  0.89  105.91 
X9600400  RE-STOCKING STORM SEWE   0.000  5,706.060  5,706.060  912.120  5,706.060  4,793.940  1.00  4,793.94 
Total:   

$34,027.86

 

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