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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76479 / 11


Archive    76479 / 10
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Contractor Invoice

Current Report 04/03/2014
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 03/17/2014
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 04/03/2014
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:  31.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,630,469.01      83,279.22      21,613.97      10,692,134.26      5,125,665.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,125,665.79     
Total paid this estimate:   5,125,665.79     
     Previous payments to contractor: -4,189,310.67     
     Payment to contractor this estimate: 936,355.12     
 
          Voucher #   BC03843 Date: 04/04/2014 1 of 1 936,355.12     

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

Pay Estimate Number:  12 Total: 936,355.12     

 

 

 

 


 

 

 

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  44.400  70.200  25.800  8,600.10  221,882.58 
X0327568  TENSION MICROPILES   48.000  0.000  48.000  16.800  30.400  13.600  6,407.21  87,138.05 
28000250  TEMP EROS CONTR SEED   1,400.000  0.000  1,400.000  223.000  312.500  89.500  2.02  180.79 
28000305  TEMP DITCH CHECKS   360.000  0.000  360.000  200.000  230.000  30.000  17.81  534.30 
50300225  CONC STRUCT   935.200  0.000  935.200  0.000  278.600  278.600  540.07  150,463.50 
50800205  REINF BARS, EPOXY CTD   515,290.000  0.000  515,290.000  0.000  23,982.000  23,982.000  1.14  27,339.48 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  8.000  9.000  1.000  1,356.85  1,356.85 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  29.300  33.300  4.000  1,269.29  5,077.16 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  442,382.41 
Total:   

$936,355.12

 

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