Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/04/2011
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 09/15/2011
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 10/04/2011
Project: ACBRF-0752/004/ State Job: C-97-037-07
Letting Date: 05/14/2010 Dist/Cnty: 07 - 051 (FAYETTE )
Airport: (U-2BR1)B-1 State Job: C-97-037-07
Scope: FAP-752, US40/IL185 OVER CAMP CK SE OF VANDALIA.

Payee:

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

 

 

 

 

Percent Completed:  93.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,274,689.73      11,802.13      0.00      3,286,491.86      3,190,562.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,190,562.12     
Total paid this estimate:   3,190,562.12     
     Previous payments to contractor: -3,130,860.11     
     Payment to contractor this estimate: 59,702.01     
 
          Voucher #   CC06828 Date: 10/05/2011 1 of 1 59,702.01     

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

Pay Estimate Number:  25 Total: 59,702.01     

 

 

 

 


 

 

 

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
Z0005216  HMA STAB 6 AT SPBGR   367.000  0.000  367.000  182.700  367.000  184.300  54.38  10,022.23 
40600100  BIT MATLS PR CT   222.000  0.000  222.000  33.600  91.200  57.600  19.54  1,125.51 
40600982  HMA SURF REM BUTT JT   462.000  0.000  462.000  0.000  462.000  462.000  11.53  5,326.86 
40600990  TEMPORARY RAMP   64.000  0.000  64.000  0.000  31.400  31.400  57.67  1,810.84 
40603085  HMA BC IL-19.0 N70   438.000  0.000  438.000  179.170  396.470  217.300  126.42  27,471.07 
44000151  HMA SURF REM 1/2   838.000  0.000  838.000  419.000  838.000  419.000  10.74  4,500.06 
44004250  PAVED SHLD REMOVAL   370.000  0.000  370.000  293.000  362.100  69.100  18.37  1,269.37 
48203100  HMA SHOULDERS   174.000  0.000  174.000  0.000  60.900  60.900  126.71  7,716.64 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.870  0.890  0.020  20,639.64  412.79 
70103815  TR CONT SURVEILLANCE   20.000  0.000  20.000  0.630  1.170  0.540  86.37  46.64 
Total:   

$59,702.01

 

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