Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

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Contractor Invoice

Previous Report 01/14/2011
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 12/09/2010
Route: FAP 662
Section: H(RS-10,B-2) To Date: 01/14/2011
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:  12.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      0.00      0.00      3,266,501.05      410,670.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 410,670.99     
Total paid this estimate:   410,670.99     
     Previous payments to contractor: -332,941.71     
     Payment to contractor this estimate: 77,729.28     
 
          Voucher #   CC15412 Date: 01/18/2011 1 of 1 77,729.28     

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

Pay Estimate Number:  02 Total: 77,729.28     

 

 

 

 


 

 

 

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
X0326301  SET/DR PILES IN ROCK   28.000  0.000  28.000  0.000  12.000  12.000  2,986.00  35,832.00 
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.000  0.500  0.500  3,790.03  1,895.02 
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.000  0.500  0.500  3,792.59  1,896.30 
50300280  CONCRETE ENCASEMENT   18.200  0.000  18.200  0.000  7.680  7.680  523.99  4,024.24 
50500405  F & E STRUCT STEEL   6,060.000  0.000  6,060.000  4,300.000  6,060.000  1,760.000  4.05  7,128.00 
51201400  FUR STL PILE HP10X42   1,362.000  0.000  1,362.000  0.000  620.000  620.000  32.84  20,360.80 
51202305  DRIVING PILES   550.000  0.000  550.000  0.000  188.920  188.920  0.02  3.78 
51203400  TEST PILE ST HP10X42   2.000  0.000  2.000  0.000  2.000  2.000  1,919.68  3,839.36 
51204650  PILE SHOES   52.000  0.000  52.000  0.000  22.000  22.000  124.99  2,749.78 
Total:   

$77,729.28

 

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