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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 11/01/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 11/16/2010
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:  54.7%
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      1,791,246.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,791,246.63     
Total paid this estimate:   1,791,246.63     
     Previous payments to contractor: -1,569,192.59     
     Payment to contractor this estimate: 222,054.04     
 
          Voucher #   CC11369 Date: 11/17/2010 1 of 1 222,054.04     

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

Pay Estimate Number:  09 Total: 222,054.04     

 

 

 

 


 

 

 

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
Z0005216  HMA STAB 6 AT SPBGR   367.000  0.000  367.000  0.000  182.700  182.700  54.38  9,935.23 
35650600  BASE CSE WID VAR DP   695.000  0.000  695.000  167.700  544.100  376.400  115.93  43,636.05 
40201000  AGGREGATE-TEMP ACCESS   10.000  0.000  10.000  0.000  10.000  10.000  43.93  439.30 
40600100  BIT MATLS PR CT   222.000  0.000  222.000  0.000  33.600  33.600  19.54  656.54 
40603085  HMA BC IL-19.0 N70   438.000  0.000  438.000  0.000  179.170  179.170  126.42  22,650.67 
44004250  PAVED SHLD REMOVAL   370.000  0.000  370.000  98.700  293.000  194.300  18.37  3,569.29 
48101600  AGGREGATE SHLDS B 8   63.000  0.000  63.000  0.000  35.100  35.100  23.42  822.04 
50300255  CONC SUP-STR   551.100  0.000  551.100  203.550  300.750  97.200  1,288.12  125,205.26 
50800205  REINF BARS, EPOXY CTD   207,440.000  0.000  207,440.000  91,990.000  103,866.540  11,876.540  0.82  9,738.76 
50800515  BAR SPLICERS   1,721.000  0.000  1,721.000  1,487.000  1,629.000  142.000  19.80  2,811.60 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.500  4.500  1.000  1,557.32  1,557.32 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.370  0.420  0.050  20,639.64  1,031.98 
Total:   

$222,054.04

 

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