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State of Illinois Department of Transportation

Contract Search

 05/16/2013 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below

Archive    72B55 / 05

Archive    72B55 / 04
 Archive    72B55 / 03
 Archive    72B55 / 02
 Archive    72B55 / 01
 Archive    72B55 / 00

Contractor Invoice

Current Report 04/19/2013
DOT Vendor: C53100  Contract: 72B55 

IL Project:      From Date: 02/21/2013
Route: FAP 614
Section: 144(B-4); 144(B-5) To Date: 04/19/2013
Project: F-0614/032/ State Job: C-96-011-08
Letting Date: 01/20/2012 Dist/Cnty: 06 - 017 (CASS )
Airport: 144(B-4); 144(B-5) State Job: C-96-011-08
Scope: FAP-614, IL 78 IN CHANDLERVILLE.

Payee:

 REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount		 Additions Deductions Total Adjusted
Contract Value		 Total Amount
Due to Date
2,731,243.58      162,709.87      179,602.05      2,714,351.40      2,714,351.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,714,351.40     
Total paid this estimate:   2,714,351.40     
     Previous payments to contractor: -2,650,753.61     
     Payment to contractor this estimate: 63,597.79     
 
          Voucher #   CC18229 Date: 04/22/2013 1 of 1 63,597.79     

----------------------------------------------------------------------------------------------------------------------------------------------     
Pay Estimate Number:  06 Total: 63,597.79     

 

 

 

 

 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   125.000  31.000  156.000  125.000  156.000  31.000  19.14  593.34 
Z0054517  ROCK FILL - FOUNDATN   363.000  17.600  380.600  363.000  380.600  17.600  60.82  1,070.43 
20200500  EARTH EXC WID   463.000  336.300  799.300  463.000  799.300  336.300  33.95  11,417.39 
25000200  SEEDING CL 2   3.400  0.600  4.000  3.400  4.000  0.600  759.08  455.45 
25000400  NITROGEN FERT NUTR   308.000  62.800  370.800  308.000  370.800  62.800  1.36  85.41 
25000500  PHOSPHORUS FERT NUTR   308.000  62.800  370.800  308.000  370.800  62.800  1.36  85.41 
25000600  POTASSIUM FERT NUTR   308.000  62.800  370.800  308.000  370.800  62.800  1.36  85.41 
25100115  MULCH METHOD 2   3.400  0.600  4.000  3.400  4.000  0.600  759.08  455.45 
28100107  STONE RIPRAP CL A4   2,948.000  -418.200  2,529.800  2,469.900  2,529.800  59.900  31.30  1,874.87 
28200200  FILTER FABRIC   2,948.000  -418.200  2,529.800  2,469.900  2,529.800  59.900  3.31  198.27 
31100100  SUB GRAN MAT A   805.000  4.520  809.520  805.000  809.520  4.520  28.21  127.51 
40600200  BIT MATLS PR CT   4.600  4.050  8.650  4.600  8.650  4.050  552.17  2,236.29 
40600625  LEV BIND MM N50   506.000  80.980  586.980  506.000  586.980  80.980  120.84  9,785.62 
40603310  HMA SC "C" N50   1,278.000  18.050  1,296.050  1,278.000  1,296.050  18.050  100.93  1,821.79 
42001500  PCC BR APPR SHLD PAVT   28.000  0.300  28.300  28.000  28.300  0.300  278.08  83.42 
48101200  AGGREGATE SHLDS B   342.000  118.520  460.520  342.000  460.520  118.520  52.85  6,263.78 
50300255  CONC SUP-STR   298.600  9.900  308.500  298.600  308.500  9.900  1,178.23  11,664.48 

 

 

continued
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
50800205  REINF BARS, EPOXY CTD   136,726.000  2,104.000  138,830.000  136,390.000  138,830.000  2,440.000  1.09  2,659.60 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  11.000  12.000  1.000  1,493.07  1,493.07 
78001120  PAINT PVT MK LINE 5   11,363.000  1,166.000  12,529.000  11,363.000  12,529.000  1,166.000  0.42  489.72 
X9600300  FURNISH HP 12X63   0.000  770.000  770.000  700.000  770.000  70.000  56.70  3,969.00 
X9601300  FLORENCE AGGREGATE   0.000  2,227.360  2,227.360  0.000  2,227.360  2,227.360  3.00  6,682.08 
Total:   

$63,597.79

 
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