Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/01/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 10/18/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 11/01/2010
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:  47.92%
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      1,569,192.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,569,192.59     
Total paid this estimate:   1,569,192.59     
     Previous payments to contractor: -1,185,468.16     
     Payment to contractor this estimate: 383,724.43     
 
          Voucher #   CC10144 Date: 11/03/2010 1 of 1 383,724.43     

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

Pay Estimate Number:  08 Total: 383,724.43     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   5,935.000  0.000  5,935.000  5,029.000  5,659.000  630.000  21.25  13,387.50 
28000400  PERIMETER EROS BAR   2,259.000  0.000  2,259.000  1,039.800  2,259.000  1,219.200  2.71  3,304.03 
28000500  INLET & PIPE PROTECT   2.000  0.000  2.000  1.000  2.000  1.000  162.96  162.96 
44000151  HMA SURF REM 1/2   838.000  0.000  838.000  0.000  419.000  419.000  10.74  4,500.06 
50300255  CONC SUP-STR   551.100  0.000  551.100  0.000  203.550  203.550  1,288.12  262,196.83 
50500505  STUD SHEAR CONNECTORS   5,232.000  0.000  5,232.000  0.000  2,616.000  2,616.000  3.70  9,679.20 
50800205  REINF BARS, EPOXY CTD   207,440.000  0.000  207,440.000  29,256.060  91,990.000  62,733.940  0.82  51,441.83 
50800515  BAR SPLICERS   1,721.000  0.000  1,721.000  214.000  1,487.000  1,273.000  19.80  25,205.40 
52100010  ELAST BEARING ASSY T1   12.000  0.000  12.000  0.000  6.000  6.000  1,119.73  6,718.38 
52100020  ELAST BEARING ASSY T2   12.000  0.000  12.000  0.000  6.000  6.000  1,188.04  7,128.24 
Total:   

$383,724.43

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA