Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/29/2011
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 08/11/2011
Route: FAP 662
Section: H(RS-10,B-2) To Date: 08/29/2011
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:  69.56%
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      2,274,217.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,274,217.47     
Total paid this estimate:   2,274,217.47     
     Previous payments to contractor: -1,973,936.15     
     Payment to contractor this estimate: 300,281.32     
 
          Voucher #   CC03946 Date: 08/31/2011 1 of 1 300,281.32     

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

Pay Estimate Number:  11 Total: 300,281.32     

 

 

 

 


 

 

 

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
Z0001110  GAS VALVE ADJUSTED   1.000  0.000  1.000  0.000  1.000  1.000  302.32  302.32 
28100107  STONE RIPRAP CL A4   2,645.000  0.000  2,645.000  0.000  1,450.000  1,450.000  39.28  56,956.00 
28200200  FILTER FABRIC   2,645.000  0.000  2,645.000  0.000  1,450.000  1,450.000  3.05  4,422.50 
40600200  BIT MATLS PR CT   9.900  0.000  9.900  0.140  5.090  4.950  613.41  3,036.38 
40800050  INCIDENTAL HMA SURF   211.000  0.000  211.000  0.000  211.000  211.000  210.17  44,345.87 
44000400  GUTTER REM   358.000  0.000  358.000  187.000  358.000  171.000  10.51  1,797.21 
50300100  FLOOR DRAINS   14.000  0.000  14.000  7.000  14.000  7.000  414.41  2,900.87 
50300255  CONC SUP-STR   589.200  0.000  589.200  254.200  424.300  170.100  715.99  121,789.90 
50500505  STUD SHEAR CONNECTORS   7,140.000  0.000  7,140.000  3,060.000  7,140.000  4,080.000  2.99  12,199.20 
50800205  REINF BARS, EPOXY CTD   172,190.000  0.000  172,190.000  88,674.000  133,832.000  45,158.000  0.99  44,706.42 
50800515  BAR SPLICERS   848.000  0.000  848.000  407.500  649.500  242.000  19.50  4,719.00 
56109210  WATER VALVES ADJUST   5.000  0.000  5.000  0.000  5.000  5.000  151.16  755.80 
70300100  SHORT-TERM PAVT MKING   1,580.000  0.000  1,580.000  588.750  1,420.000  831.250  1.08  897.75 
FRC00600  OVERSIZED AGG FOR SOIL   0.000  1,452.100  1,452.100  0.000  1,452.100  1,452.100  1.00  1,452.10 
Total:   

$300,281.32

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA