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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/01/2011
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 06/01/2011
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 07/01/2011
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:  65.24%
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      2,247,523.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,247,523.38     
Total paid this estimate:   2,247,523.38     
     Previous payments to contractor: -2,074,414.43     
     Payment to contractor this estimate: 173,108.95     
 
          Voucher #   CC00304 Date: 07/26/2011 1 of 1 173,108.95     

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

Pay Estimate Number:  19 Total: 173,108.95     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.500  1.000  0.500  11,787.18  5,893.59 
20200100  EARTH EXCAVATION   1,350.000  0.000  1,350.000  653.200  1,350.000  696.800  19.03  13,260.10 
50200100  STRUCTURE EXCAVATION   791.000  0.000  791.000  395.500  791.000  395.500  19.03  7,526.36 
50300225  CONC STRUCT   431.700  0.000  431.700  205.130  284.230  79.100  581.52  45,998.23 
50300280  CONCRETE ENCASEMENT   15.800  0.000  15.800  7.900  15.800  7.900  606.98  4,795.14 
50800205  REINF BARS, EPOXY CTD   207,440.000  0.000  207,440.000  103,866.540  116,317.420  12,450.880  0.82  10,209.72 
51201900  FUR STL PILE HP14X89   3,399.000  0.000  3,399.000  1,947.900  3,399.000  1,451.100  58.86  85,411.75 
51202305  DRIVING PILES   4,992.000  0.000  4,992.000  3,087.020  4,492.990  1,405.970  0.01  14.06 
Total:   

$173,108.95

 

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