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 07/29/2014 

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Contractor Invoice

Previous Report 12/01/2011
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 10/31/2011
Route: FAP 662
Section: H(RS-10,B-2) To Date: 12/01/2011
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:  92.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      25,846.67      13,614.80      3,278,732.93      3,024,664.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,024,664.20     
Total paid this estimate:   3,024,664.20     
     Previous payments to contractor: -3,009,043.56     
     Payment to contractor this estimate: 15,620.64     
 
          Voucher #   CC11438 Date: 12/05/2011 1 of 1 15,620.64     

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

Pay Estimate Number:  15 Total: 15,620.64     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   1.000  0.000  1.000  0.000  0.750  0.750  1,266.85  950.14 
25000400  NITROGEN FERT NUTR   90.000  0.000  90.000  0.000  76.000  76.000  4.38  332.88 
25000500  PHOSPHORUS FERT NUTR   90.000  0.000  90.000  0.000  76.000  76.000  4.38  332.88 
25000600  POTASSIUM FERT NUTR   90.000  0.000  90.000  0.000  76.000  76.000  4.38  332.88 
25000700  AGR GROUND LIMESTONE   2.000  0.000  2.000  0.000  0.330  0.330  42.23  13.94 
25100115  MULCH METHOD 2   1.000  0.000  1.000  0.080  0.830  0.750  1,266.85  950.14 
50300255  CONC SUP-STR   589.200  0.000  589.200  586.300  589.200  2.900  715.99  2,076.37 
50300300  PROTECTIVE COAT   1,773.000  0.000  1,773.000  0.000  1,773.000  1,773.000  2.10  3,723.30 
78100100  RAISED REFL PAVT MKR   190.000  0.000  190.000  0.000  152.000  152.000  36.16  5,496.32 
FRC00800  UNKNOWN UTILITY DELAY   0.000  1,411.790  1,411.790  0.000  1,411.790  1,411.790  1.00  1,411.79 
Total:   

$15,620.64

 

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