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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/05/2011
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 07/19/2011
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 08/05/2011
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:  79.15%
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      2,704,607.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,704,607.01     
Total paid this estimate:   2,704,607.01     
     Previous payments to contractor: -2,332,075.45     
     Payment to contractor this estimate: 372,531.56     
 
          Voucher #   CC02113 Date: 08/09/2011 1 of 1 372,531.56     

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

Pay Estimate Number:  21 Total: 372,531.56     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   370.000  0.000  370.000  334.000  370.000  36.000  67.43  2,427.48 
20700400  POROUS GRAN EMB SPEC   134.000  0.000  134.000  66.800  116.400  49.600  53.86  2,671.45 
28100109  STONE RIPRAP CL A5   2,329.000  0.000  2,329.000  1,303.490  1,980.790  677.300  39.15  26,516.30 
28200200  FILTER FABRIC   2,329.000  0.000  2,329.000  1,303.490  1,980.790  677.300  2.92  1,977.72 
50300225  CONC STRUCT   431.700  0.000  431.700  359.830  410.360  50.530  581.52  29,384.21 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  570,239.03  285,119.51 
50800205  REINF BARS, EPOXY CTD   207,440.000  0.000  207,440.000  127,152.400  132,898.070  5,745.670  0.82  4,711.45 
50800515  BAR SPLICERS   1,721.000  0.000  1,721.000  1,648.000  1,667.000  19.000  19.80  376.20 
52100010  ELAST BEARING ASSY T1   12.000  0.000  12.000  6.000  12.000  6.000  1,119.73  6,718.38 
52100020  ELAST BEARING ASSY T2   12.000  0.000  12.000  6.000  12.000  6.000  1,188.04  7,128.24 
52100520  ANCHOR BOLTS 1   12.000  0.000  12.000  6.000  12.000  6.000  66.16  396.96 
52100530  ANCHOR BOLTS 1 1/4   24.000  0.000  24.000  12.000  24.000  12.000  80.46  965.52 
52100540  ANCHOR BOLTS 1 1/2   24.000  0.000  24.000  12.000  24.000  12.000  104.30  1,251.60 
58700300  CONCRETE SEALER   532.000  0.000  532.000  297.380  532.000  234.620  1.88  441.09 
59100100  GEOCOMPOSITE WALL DR   83.000  0.000  83.000  44.500  83.000  38.500  18.89  727.26 
60109580  P UNDR FOR STRUCT 4   180.000  0.000  180.000  114.700  180.000  65.300  16.83  1,099.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.780  0.810  0.030  20,639.64  619.19 

 

 

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
Total:   

$372,531.56

 

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