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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/16/2011
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 12/29/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 02/16/2011
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:  56.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,274,689.73      10,089.12      0.00      3,284,778.85      1,855,353.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,855,353.05     
Total paid this estimate:   1,855,353.05     
     Previous payments to contractor: -1,841,437.58     
     Payment to contractor this estimate: 13,915.47     
 
          Voucher #   CC17672 Date: 02/18/2011 1 of 1 13,915.47     

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

Pay Estimate Number:  12 Total: 13,915.47     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   500.000  0.000  500.000  443.000  500.000  57.000  0.80  45.60 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  6.000  7.500  1.500  1,557.32  2,335.98 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.480  0.550  0.070  20,639.64  1,444.77 
FRC00100  UNKNOWN OBSTRUCTION   0.000  793.060  793.060  0.000  793.060  793.060  1.00  793.06 
FRC00200  REMOVE OLD SUBSTRUCTUR   0.000  5,114.760  5,114.760  0.000  5,114.760  5,114.760  1.00  5,114.76 
FRC00300  SPLICE TEST H-PILE   0.000  2,383.400  2,383.400  0.000  2,383.400  2,383.400  1.00  2,383.40 
FRC00400  REMOVE CONC @ PIER 1   0.000  1,797.900  1,797.900  0.000  1,797.900  1,797.900  1.00  1,797.90 
Total:   

$13,915.47

 

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