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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/02/2011
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 08/17/2011
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 09/02/2011
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:  88.73%
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      3,019,293.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,019,293.94     
Total paid this estimate:   3,019,293.94     
     Previous payments to contractor: -2,714,699.00     
     Payment to contractor this estimate: 304,594.94     
 
          Voucher #   CC04459 Date: 09/07/2011 1 of 1 304,594.94     

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

Pay Estimate Number:  23 Total: 304,594.94     

 

 

 

 


 

 

 

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
50300255  CONC SUP-STR   551.100  0.000  551.100  300.750  502.000  201.250  1,288.12  259,234.15 
50800205  REINF BARS, EPOXY CTD   207,440.000  0.000  207,440.000  132,898.070  187,712.710  54,814.640  0.82  44,948.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.830  0.850  0.020  20,639.64  412.79 
Total:   

$304,594.94

 

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