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 07/24/2014 

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Contractor Invoice

Previous Report 08/11/2011
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 07/22/2011
Route: FAP 662
Section: H(RS-10,B-2) To Date: 08/11/2011
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:  60.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      15,258.66      13,614.80      3,268,144.92      1,973,936.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,973,936.15     
Total paid this estimate:   1,973,936.15     
     Previous payments to contractor: -1,411,696.46     
     Payment to contractor this estimate: 562,239.69     
 
          Voucher #   CC02368 Date: 08/11/2011 1 of 1 562,239.69     

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Pay Estimate Number:  10 Total: 562,239.69     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.500  1.000  0.500  3,790.03  1,895.01 
Z0024478  FLEX DELINEATORS   88.000  0.000  88.000  46.000  88.000  42.000  102.61  4,309.62 
Z0030330  IMP ATTN REL FRD TL3   4.000  0.000  4.000  0.000  4.000  4.000  1,951.70  7,806.80 
28000250  TEMP EROS CONTR SEED   100.000  0.000  100.000  25.000  75.000  50.000  2.41  120.50 
40600982  HMA SURF REM BUTT JT   3,435.000  0.000  3,435.000  0.000  2,213.000  2,213.000  10.50  23,236.50 
40600990  TEMPORARY RAMP   472.000  0.000  472.000  0.000  188.000  188.000  19.74  3,711.12 
40603540  P HMA SC "D" N70   3,141.000  0.000  3,141.000  28.320  2,278.870  2,250.550  112.07  252,219.14 
44000157  HMA SURF REM 2   23,467.000  0.000  23,467.000  0.000  21,410.000  21,410.000  3.30  70,653.00 
50300225  CONC STRUCT   286.700  0.000  286.700  206.650  258.450  51.800  658.85  34,128.43 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.440  1.000  0.560  282,043.10  157,944.14 
52100520  ANCHOR BOLTS 1   112.000  0.000  112.000  48.000  112.000  64.000  64.63  4,136.32 
70300100  SHORT-TERM PAVT MKING   1,580.000  0.000  1,580.000  0.000  588.750  588.750  1.08  635.85 
78300200  RAISED REF PVT MK REM   188.000  0.000  188.000  0.000  122.000  122.000  11.83  1,443.26 
Total:   

$562,239.69

 

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