Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/02/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 11/16/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 12/02/2010
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:  55.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,274,689.73      0.00      0.00      3,274,689.73      1,826,479.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,826,479.94     
Total paid this estimate:   1,826,479.94     
     Previous payments to contractor: -1,791,246.63     
     Payment to contractor this estimate: 35,233.31     
 
          Voucher #   CC12561 Date: 12/03/2010 1 of 1 35,233.31     

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

Pay Estimate Number:  10 Total: 35,233.31     

 

 

 

 


 

 

 

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
Z0030350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  584.50  1,169.00 
28000250  TEMP EROS CONTR SEED   480.000  0.000  480.000  25.000  193.000  168.000  2.14  359.52 
52000110  PREF JT STRIP SEAL   76.000  0.000  76.000  0.000  38.000  38.000  202.80  7,706.40 
60109580  P UNDR FOR STRUCT 4   180.000  0.000  180.000  0.000  114.700  114.700  16.83  1,930.40 
63000001  SPBGR TY A 6FT POSTS   550.000  0.000  550.000  0.000  275.000  275.000  21.16  5,819.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  2.000  2.000  2,803.72  5,607.44 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  2.000  2.000  2,380.52  4,761.04 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  4.500  5.000  0.500  1,557.32  778.66 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.420  0.440  0.020  20,639.64  412.79 
70400200  REL TEMP CONC BARRIER   1,038.000  0.000  1,038.000  0.000  1,032.700  1,032.700  6.34  6,547.32 
78200410  GUARDRAIL MKR TYPE A   17.000  0.000  17.000  0.000  8.000  8.000  8.46  67.68 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  2.000  2.000  37.03  74.06 
Total:   

$35,233.31

 

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