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 04/21/2014 

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Contractor Invoice

Previous Report 03/28/2011
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 03/03/2011
Route: FAP 662
Section: H(RS-10,B-2) To Date: 03/28/2011
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:  14.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      2,225.00      0.00      3,268,726.06      483,448.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 483,448.68     
Total paid this estimate:   483,448.68     
     Previous payments to contractor: -416,786.00     
     Payment to contractor this estimate: 66,662.68     
 
          Voucher #   CC20251 Date: 03/29/2011 1 of 1 66,662.68     

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

Pay Estimate Number:  04 Total: 66,662.68     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   60.000  0.000  60.000  0.000  10.000  10.000  57.72  577.20 
X7010502  TC-PROT 701502 SPL   1.000  0.000  1.000  0.250  0.430  0.180  14,145.94  2,546.26 
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.500  0.680  0.180  949.86  170.97 
50300225  CONC STRUCT   286.700  0.000  286.700  0.000  61.700  61.700  658.85  40,651.05 
50800205  REINF BARS, EPOXY CTD   172,190.000  0.000  172,190.000  0.000  7,855.000  7,855.000  0.99  7,776.45 
50800515  BAR SPLICERS   848.000  0.000  848.000  0.000  19.500  19.500  19.50  380.25 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.000  5.000  4.000  1,485.33  5,941.32 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.250  0.430  0.180  3,385.64  609.42 
70106800  CHANGEABLE MESSAGE SN   12.000  0.000  12.000  1.000  5.000  4.000  2,002.44  8,009.76 
Total:   

$66,662.68

 

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