Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/19/2012
DOT Vendor: C53100  Contract: 72B55 

IL Project:      From Date: 10/11/2012
Route: FAP 614
Section: 144(B-4); 144(B-5) To Date: 12/19/2012
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:  94.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,731,243.58      69,260.55      41,106.30      2,759,397.83      2,616,084.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,616,084.70     
Total paid this estimate:   2,616,084.70     
     Previous payments to contractor: -2,570,871.76     
     Payment to contractor this estimate: 45,212.94     
 
          Voucher #   CC11627 Date: 12/21/2012 1 of 1 45,212.94     

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

Pay Estimate Number:  04 Total: 45,212.94     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   3.400  0.000  3.400  0.000  3.400  3.400  759.08  2,580.87 
25000400  NITROGEN FERT NUTR   308.000  0.000  308.000  0.000  308.000  308.000  1.36  418.88 
25000500  PHOSPHORUS FERT NUTR   308.000  0.000  308.000  0.000  308.000  308.000  1.36  418.88 
25000600  POTASSIUM FERT NUTR   308.000  0.000  308.000  0.000  308.000  308.000  1.36  418.88 
25100115  MULCH METHOD 2   3.400  0.000  3.400  0.000  3.400  3.400  759.08  2,580.87 
28000250  TEMP EROS CONTR SEED   684.000  0.000  684.000  0.000  300.000  300.000  2.32  696.00 
40600200  BIT MATLS PR CT   4.600  0.000  4.600  0.000  4.600  4.600  552.17  2,539.98 
50300300  PROTECTIVE COAT   932.000  0.000  932.000  0.000  873.200  873.200  2.14  1,868.65 
50800515  BAR SPLICERS   914.000  0.000  914.000  0.000  914.000  914.000  17.03  15,565.42 
542D0220  P CUL CL D 1 15   90.000  0.000  90.000  0.000  90.000  90.000  40.63  3,656.70 
66600105  FUR ERECT ROW MARKERS   17.000  0.000  17.000  0.000  16.000  16.000  132.42  2,118.72 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  7.000  9.000  2.000  1,493.07  2,986.14 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.770  1.000  0.230  3,703.85  851.89 
78001120  PAINT PVT MK LINE 5   11,363.000  0.000  11,363.000  0.000  11,363.000  11,363.000  0.42  4,772.46 
78100100  RAISED REFL PAVT MKR   74.000  0.000  74.000  0.000  62.000  62.000  60.30  3,738.60 
Total:   

$45,212.94

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA