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 04/17/2014 

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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 06/02/2011
Route: FAP 662
Section: H(RS-10,B-2) To Date: 06/10/2011
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:  32.92%
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      1,075,876.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,075,876.90     
Total paid this estimate:   1,075,876.90     
     Previous payments to contractor: -990,229.20     
     Payment to contractor this estimate: 85,647.70     
 
          Voucher #   CC25594 Date: 06/10/2011 1 of 1 85,647.70     

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

Pay Estimate Number:  08 Total: 85,647.70     

 

 

 

 


 

 

 

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
31100100  SUB GRAN MAT A   884.000  0.000  884.000  216.120  416.630  200.510  31.25  6,265.94 
44000400  GUTTER REM   358.000  0.000  358.000  0.000  187.000  187.000  10.51  1,965.37 
44000500  COMB CURB GUTTER REM   114.000  0.000  114.000  0.000  114.000  114.000  16.68  1,901.52 
44004000  PAVED DITCH REMOVAL   44.000  0.000  44.000  0.000  43.000  43.000  8.67  372.81 
44200164  PAVT PATCH T1 14   235.000  0.000  235.000  0.000  4.130  4.130  201.74  833.19 
44200168  PAVT PATCH T2 14   235.000  0.000  235.000  0.000  93.300  93.300  185.90  17,344.47 
44200172  PAVT PATCH T3 14   235.000  0.000  235.000  0.000  92.000  92.000  180.62  16,617.04 
44200174  PAVT PATCH T4 14   235.000  0.000  235.000  0.000  111.600  111.600  175.35  19,569.06 
50300255  CONC SUP-STR   589.200  0.000  589.200  227.200  254.200  27.000  715.99  19,331.73 
550A0340  STORM SEW CL A 2 12   58.000  0.000  58.000  0.000  2.800  2.800  36.82  103.10 
60235700  INLETS TA T3F&G   1.000  0.000  1.000  0.000  1.000  1.000  941.11  941.11 
60260100  INLETS ADJUST   3.000  0.000  3.000  0.000  1.000  1.000  402.36  402.36 
Total:   

$85,647.70

 

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