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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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Contractor Invoice

Previous Report 02/28/2014
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 01/31/2014
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 02/28/2014
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:  26.25%
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      4,130,251.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,130,251.74     
Total paid this estimate:   4,130,251.74     
     Previous payments to contractor: -3,811,933.59     
     Payment to contractor this estimate: 318,318.15     
 
          Voucher #   BC03441 Date: 03/04/2014 1 of 1 318,318.15     

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Pay Estimate Number:  10 Total: 318,318.15     

 

 

 

 


 

 

 

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  21.600  42.400  20.800  8,600.10  178,882.08 
X0323433  MIC-PIL PRF LOAD TEST   4.000  0.000  4.000  3.500  4.000  0.500  40,773.18  20,386.59 
X0327568  TENSION MICROPILES   48.000  0.000  48.000  0.000  13.600  13.600  6,407.21  87,138.06 
X0327569  TENSION MICROPILE L T   4.000  0.000  4.000  0.000  4.000  4.000  5,824.74  23,298.96 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  7.000  8.000  1.000  1,356.85  1,356.85 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.710  1.000  0.290  3,068.24  889.79 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.580  1.000  0.420  3,068.24  1,288.66 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  25.300  29.300  4.000  1,269.29  5,077.16 
Total:   

$318,318.15

 

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