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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 07/16/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 07/30/2010
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:  10.48%
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      343,263.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 343,263.71     
Mobilzation Paid:28,981.00     
Total paid this estimate:   343,263.71     
     Previous payments to contractor: -203,354.49     
     Payment to contractor this estimate: 139,909.22     
 
          Voucher #   CC04085 Date: 08/23/2010 1 of 1 139,909.22     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 139,909.22     

 

 

 

 


 

 

 

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
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  2,896.16  5,792.32 
20400800  FURNISHED EXCAVATION   5,935.000  0.000  5,935.000  738.000  1,991.000  1,253.000  21.25  26,626.25 
28000250  TEMP EROS CONTR SEED   480.000  0.000  480.000  0.000  25.000  25.000  2.14  53.50 
28000400  PERIMETER EROS BAR   2,259.000  0.000  2,259.000  0.000  1,039.800  1,039.800  2.71  2,817.86 
28000500  INLET & PIPE PROTECT   2.000  0.000  2.000  0.000  1.000  1.000  162.96  162.96 
44000100  PAVEMENT REM   149.000  0.000  149.000  0.000  40.500  40.500  30.78  1,246.59 
51205200  TEMP SHT PILING   1,735.000  0.000  1,735.000  0.000  714.000  714.000  23.56  16,821.84 
63200310  GUARDRAIL REMOV   297.000  0.000  297.000  0.000  171.000  171.000  5.46  933.66 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.500  1.000  0.500  1,557.32  778.66 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  193,206.69  28,981.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.260  0.260  20,639.64  5,366.31 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.380  0.130  2,182.27  283.69 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  23,476.98  14,086.19 
70400100  TEMP CONC BARRIER   1,038.000  0.000  1,038.000  0.000  1,032.700  1,032.700  33.82  34,925.91 
78300100  PAVT MARKING REMOVAL   827.000  0.000  827.000  0.000  382.400  382.400  2.70  1,032.48 
Total:   

$139,909.22

 

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