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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/18/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 07/30/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 08/18/2010
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:  12.96%
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      424,325.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 424,325.35     
Total paid this estimate:   424,325.35     
     Previous payments to contractor: -343,263.71     
     Payment to contractor this estimate: 81,061.64     
 
          Voucher #   CC04394 Date: 08/26/2010 1 of 1 81,061.64     

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

Pay Estimate Number:  03 Total: 81,061.64     

 

 

 

 


 

 

 

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
Z0001900  ASB BEARING PAD REMOV   52.000  0.000  52.000  0.000  26.000  26.000  47.16  1,226.16 
44000100  PAVEMENT REM   149.000  0.000  149.000  40.500  86.300  45.800  30.78  1,409.72 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.540  0.540  113,172.47  61,113.13 
51205200  TEMP SHT PILING   1,735.000  0.000  1,735.000  714.000  1,389.500  675.500  23.56  15,914.78 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.000  1.500  0.500  1,557.32  778.66 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.260  0.290  0.030  20,639.64  619.19 
Total:   

$81,061.64

 

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