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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76479 / 15


Archive    76479 / 14
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Contractor Invoice

Current Report 06/16/2014
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 06/03/2014
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 06/16/2014
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:  50.84%
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      6,460,734.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,460,734.04     
Total paid this estimate:   6,460,734.04     
     Previous payments to contractor: -6,461,227.48     
     Payment to contractor this estimate: 493.44     
 
          Credit 1 of 1 -493.44     

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

Pay Estimate Number:  16 Total: -493.44     

 

 

 

 


 

 

 

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
X5210180  HLMR BRG GUID EXP 550   12.000  0.000  12.000  0.000  6.000  6.000  3,054.64  18,327.84 
50300225  CONC STRUCT   935.200  0.000  935.200  848.100  783.300  -64.800  540.07  -34,996.54 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.340  0.340  3,219,668.17  1,094,687.18 
50800205  REINF BARS, EPOXY CTD   515,290.000  0.000  515,290.000  95,624.000  109,385.600  13,761.600  1.14  15,688.22 
58700300  CONCRETE SEALER   2,128.000  0.000  2,128.000  0.000  302.500  302.500  1.61  487.03 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,094,687.17 
Total:   

($493.44)

 

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