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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/12/2012
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 02/06/2012
Route: FAP 662
Section: H(RS-10,B-2) To Date: 04/12/2012
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:  97.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      105,774.69      172,197.15      3,200,078.60      3,105,695.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,105,695.34     
Total paid this estimate:   3,105,695.34     
     Previous payments to contractor: -3,052,662.18     
     Payment to contractor this estimate: 53,033.16     
 
          Voucher #   CC20132 Date: 04/16/2012 1 of 1 53,033.16     

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

Pay Estimate Number:  18 Total: 53,033.16     

 

 

 

 


 

 

 

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
28100107  STONE RIPRAP CL A4   2,645.000  0.000  2,645.000  2,584.660  2,576.030  -8.630  39.28  -338.98 
31100100  SUB GRAN MAT A   884.000  146.410  1,030.410  884.000  1,030.410  146.410  31.25  4,575.31 
40600200  BIT MATLS PR CT   9.900  -0.880  9.020  8.720  9.020  0.300  613.41  184.03 
40600982  HMA SURF REM BUTT JT   3,435.000  1,187.770  4,622.770  3,435.000  4,622.770  1,187.770  10.50  12,471.59 
40600990  TEMPORARY RAMP   472.000  -198.780  273.220  268.000  273.220  5.220  19.74  103.04 
40603085  HMA BC IL-19.0 N70   1,797.000  12.480  1,809.480  1,797.000  1,809.480  12.480  115.90  1,446.43 
40603540  P HMA SC "D" N70   3,141.000  -88.120  3,052.880  2,950.430  3,052.880  102.450  112.07  11,481.57 
40800050  INCIDENTAL HMA SURF   211.000  106.520  317.520  211.000  317.520  106.520  210.17  22,387.31 
44000100  PAVEMENT REM   286.000  7.910  293.910  286.000  293.910  7.910  21.09  166.82 
44004250  PAVED SHLD REMOVAL   17.000  3.760  20.760  17.000  20.760  3.760  14.83  55.76 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.610  1.000  0.390  527.85  205.86 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.610  1.000  0.390  1,177.45  459.21 
FRC01000  RELOC SIDEWALK (ADA)   0.000  7,540.180  7,540.180  2,911.030  7,540.180  4,629.150  1.00  4,629.15 
X9600400  RE-STOCKING STORM SEWE   0.000  5,706.060  5,706.060  5,706.060  912.120  -4,793.940  1.00  -4,793.94 
Total:   

$53,033.16

 

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