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 04/23/2014 

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Contractor Invoice

Previous Report 09/14/2011
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 08/29/2011
Route: FAP 662
Section: H(RS-10,B-2) To Date: 09/14/2011
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:  77.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      16,710.76      13,614.80      3,269,597.02      2,518,701.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,518,701.36     
Total paid this estimate:   2,518,701.36     
     Previous payments to contractor: -2,274,217.47     
     Payment to contractor this estimate: 244,483.89     
 
          Voucher #   CC05138 Date: 09/15/2011 1 of 1 244,483.89     

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

Pay Estimate Number:  12 Total: 244,483.89     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   225.000  0.000  225.000  63.820  151.150  87.330  59.35  5,183.03 
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.500  1.000  0.500  3,792.59  1,896.29 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.700  0.900  0.200  13,196.33  2,639.27 
20300100  CHANNEL EXCAVATION   702.000  0.000  702.000  415.500  702.000  286.500  15.35  4,397.77 
20400800  FURNISHED EXCAVATION   536.000  0.000  536.000  190.000  381.000  191.000  41.48  7,922.68 
25100115  MULCH METHOD 2   1.000  0.000  1.000  0.000  0.080  0.080  1,266.85  101.35 
31100100  SUB GRAN MAT A   884.000  0.000  884.000  764.640  884.000  119.360  31.25  3,730.00 
40600895  CONSTRUC TEST STRIP   1.000  0.000  1.000  0.000  1.000  1.000  2,867.46  2,867.46 
40603085  HMA BC IL-19.0 N70   1,797.000  0.000  1,797.000  562.500  738.440  175.940  115.90  20,391.45 
50200100  STRUCTURE EXCAVATION   278.000  0.000  278.000  187.500  278.000  90.500  21.75  1,968.37 
50300225  CONC STRUCT   286.700  0.000  286.700  258.450  286.700  28.250  658.85  18,612.52 
50300255  CONC SUP-STR   589.200  0.000  589.200  424.300  586.300  162.000  715.99  115,990.38 
50800205  REINF BARS, EPOXY CTD   172,190.000  0.000  172,190.000  133,832.000  172,190.000  38,358.000  0.99  37,974.42 
50800515  BAR SPLICERS   848.000  0.000  848.000  649.500  782.500  133.000  19.50  2,593.50 
59100100  GEOCOMPOSITE WALL DR   117.000  0.000  117.000  45.440  97.260  51.820  18.39  952.97 
60109580  P UNDR FOR STRUCT 4   240.000  0.000  240.000  91.250  212.250  121.000  16.40  1,984.40 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  8.000  9.000  1.000  1,485.33  1,485.33 

 

 

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
70106800  CHANGEABLE MESSAGE SN   12.000  0.000  12.000  8.000  9.000  1.000  2,002.44  2,002.44 
78004200  PREF PL PM TB INL L&S   424.000  0.000  424.000  0.000  353.600  353.600  22.91  8,100.98 
78004280  PREF PL PM TB INL L24   184.000  0.000  184.000  0.000  183.000  183.000  20.16  3,689.28 
Total:   

$244,483.89

 

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