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

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/18/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 10/07/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 10/18/2010
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:  36.2%
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      1,185,468.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,185,468.16     
Total paid this estimate:   1,185,468.16     
     Previous payments to contractor: -1,097,701.10     
     Payment to contractor this estimate: 87,767.06     
 
          Voucher #   CC09197 Date: 10/20/2010 1 of 1 87,767.06     

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

Pay Estimate Number:  07 Total: 87,767.06     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,350.000  0.000  1,350.000  18.200  653.200  635.000  19.03  12,084.05 
20400800  FURNISHED EXCAVATION   5,935.000  0.000  5,935.000  1,991.000  5,029.000  3,038.000  21.25  64,557.50 
50200100  STRUCTURE EXCAVATION   791.000  0.000  791.000  0.000  395.500  395.500  19.03  7,526.37 
52100520  ANCHOR BOLTS 1   12.000  0.000  12.000  0.000  6.000  6.000  66.16  396.96 
52100530  ANCHOR BOLTS 1 1/4   24.000  0.000  24.000  0.000  12.000  12.000  80.46  965.52 
52100540  ANCHOR BOLTS 1 1/2   24.000  0.000  24.000  0.000  12.000  12.000  104.30  1,251.60 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.000  3.500  0.500  1,557.32  778.66 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.360  0.370  0.010  20,639.64  206.40 
Total:   

$87,767.06

 

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