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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76479 / 16


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Contractor Invoice

Current Report 07/02/2014
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 06/16/2014
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 07/02/2014
Project: F-0042/105/ State Job: C-98-046-05
Letting Date: 04/26/2013 Dist/Cnty: 08 - 027 (CLINTON )
Airport: 1-1BR-2 State Job: C-98-046-05
Scope: FAP-42, IL 127 OVER KASKASKIA RIVER 2.5 MI SE OF CARLYLE.

Payee:

REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  63.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,630,469.01      112,250.99      21,613.97      10,721,106.03      7,819,185.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,819,185.31     
Total paid this estimate:   7,819,185.31     
     Previous payments to contractor: -6,461,227.48     
     Payment to contractor this estimate: 1,357,957.83     
 
          Voucher #   BC00198 Date: 07/23/2014 1 of 1 1,357,957.83     

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

Pay Estimate Number:  17 Total: 1,357,957.83     

 

 

 

 


 

 

 

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
X0321963  MICRO-PILES   94.000  0.000  94.000  73.200  94.000  20.800  8,600.10  178,882.08 
X0327568  TENSION MICROPILES   48.000  0.000  48.000  43.200  48.000  4.800  6,407.21  30,754.61 
X5210180  HLMR BRG GUID EXP 550   12.000  0.000  12.000  0.000  6.000  6.000  3,054.64  18,327.84 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.680  0.710  0.030  40,268.65  1,208.06 
Z0046304  P UNDR FOR STRUCT 4   176.000  0.000  176.000  0.000  39.200  39.200  19.61  768.71 
28100109  STONE RIPRAP CL A5   1,225.000  0.000  1,225.000  0.000  108.400  108.400  42.45  4,601.58 
50200100  STRUCTURE EXCAVATION   1,725.000  0.000  1,725.000  1,148.330  1,294.230  145.900  10.35  1,510.06 
50300225  CONC STRUCT   935.200  0.000  935.200  848.100  839.500  -8.600  540.07  -4,644.60 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.680  0.680  3,219,668.17  2,189,374.36 
50800205  REINF BARS, EPOXY CTD   515,290.000  0.000  515,290.000  95,624.000  118,218.900  22,594.900  1.14  25,758.19 
50800515  BAR SPLICERS   168.000  0.000  168.000  0.000  96.000  96.000  24.98  2,398.08 
52100520  ANCHOR BOLTS 1   72.000  0.000  72.000  0.000  48.000  48.000  79.50  3,816.00 
58700300  CONCRETE SEALER   2,128.000  0.000  2,128.000  0.000  302.500  302.500  1.61  487.03 
59100100  GEOCOMPOSITE WALL DR   179.000  0.000  179.000  0.000  83.000  83.000  18.63  1,546.29 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  11.000  12.000  1.000  1,356.85  1,356.85 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  42.800  47.800  5.000  1,269.29  6,346.45 
72400100  REMOV SIN PAN ASSY TA   13.000  2.000  15.000  13.000  15.000  2.000  10.53  21.06 

 

 

continued
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
78000100  THPL PVT MK LTR & SYM   124.000  60.800  184.800  124.000  184.800  60.800  10.53  640.22 
78000600  THPL PVT MK LINE 12   159.000  19.000  178.000  159.000  178.000  19.000  5.27  100.13 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,094,687.17 
XXX26100  QCP DISINCENTIVE   0.000  10,608.000  10,608.000  0.000  10,608.000  10,608.000  -1.00  -10,608.00 
Total:   

$1,357,957.83

 

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