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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/21/2013
DOT Vendor: C53100  Contract: 72B55 

IL Project:      From Date: 12/19/2012
Route: FAP 614
Section: 144(B-4); 144(B-5) To Date: 02/21/2013
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:  94.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,731,243.58      100,605.15      41,106.30      2,790,742.43      2,650,753.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,650,753.61     
Total paid this estimate:   2,650,753.61     
     Previous payments to contractor: -2,616,084.70     
     Payment to contractor this estimate: 34,668.91     
 
          Voucher #   CC14742 Date: 02/25/2013 1 of 1 34,668.91     

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

Pay Estimate Number:  05 Total: 34,668.91     

 

 

 

 


 

 

 

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
50300260  BR DECK GROOVING   805.000  0.000  805.000  679.900  697.900  18.000  5.39  97.02 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  9.000  11.000  2.000  1,493.07  2,986.14 
70301000  WORK ZONE PAVT MK REM   3,390.000  0.000  3,390.000  371.200  503.700  132.500  1.82  241.15 
FRC00800  REM PIPE CULVERT   0.000  3,340.770  3,340.770  0.000  3,340.770  3,340.770  1.00  3,340.77 
FRC00900  REPLACE TERM SECTION   0.000  210.980  210.980  0.000  210.980  210.980  1.00  210.98 
FRC01000  EXTRA FLAGMEN   0.000  1,997.410  1,997.410  0.000  1,997.410  1,997.410  1.00  1,997.41 
FRC01100  SHOULDER REPAIR   0.000  21,111.080  21,111.080  0.000  21,111.080  21,111.080  1.00  21,111.08 
XXX99300  BIT PRICE ADJ INCREASE   0.000  4,684.360  4,684.360  0.000  4,684.360  4,684.360  1.00  4,684.36 
Total:   

$34,668.91

 

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