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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/07/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 09/15/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 10/07/2010
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:  33.52%
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      1,097,701.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,097,701.10     
Total paid this estimate:   1,097,701.10     
     Previous payments to contractor: -700,765.06     
     Payment to contractor this estimate: 396,936.04     
 
          Voucher #   CC08479 Date: 10/08/2010 1 of 1 396,936.04     

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

Pay Estimate Number:  06 Total: 396,936.04     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   370.000  0.000  370.000  18.000  152.000  134.000  67.43  9,035.62 
Z0076600  TRAINEES   500.000  0.000  500.000  75.500  443.000  367.500  0.80  294.00 
20700400  POROUS GRAN EMB SPEC   134.000  0.000  134.000  0.000  66.800  66.800  53.86  3,597.85 
28100109  STONE RIPRAP CL A5   2,329.000  0.000  2,329.000  0.000  564.690  564.690  39.15  22,107.61 
28200200  FILTER FABRIC   2,329.000  0.000  2,329.000  0.000  564.690  564.690  2.92  1,648.89 
50300225  CONC STRUCT   431.700  0.000  431.700  106.800  205.130  98.330  581.52  57,180.86 
50300280  CONCRETE ENCASEMENT   15.800  0.000  15.800  6.150  7.900  1.750  606.98  1,062.21 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  570,239.03  285,119.52 
50800205  REINF BARS, EPOXY CTD   207,440.000  0.000  207,440.000  14,654.410  29,256.060  14,601.650  0.82  11,973.35 
50800515  BAR SPLICERS   1,721.000  0.000  1,721.000  107.000  214.000  107.000  19.80  2,118.60 
58700300  CONCRETE SEALER   532.000  0.000  532.000  0.000  297.380  297.380  1.88  559.07 
59100100  GEOCOMPOSITE WALL DR   83.000  0.000  83.000  0.000  44.500  44.500  18.89  840.61 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  2.500  3.000  0.500  1,557.32  778.66 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.330  0.360  0.030  20,639.64  619.19 
Total:   

$396,936.04

 

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