Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/17/2014
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 05/05/2014
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 05/17/2014
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:  38.09%
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      6,177,064.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,177,064.45     
Total paid this estimate:   6,177,064.45     
     Previous payments to contractor: -5,704,777.95     
     Payment to contractor this estimate: 472,286.50     
 
          Voucher #   BC04379 Date: 05/22/2014 1 of 1 472,286.50     

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

Pay Estimate Number:  14 Total: 472,286.50     

 

 

 

 


 

 

 

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  70.200  73.200  3.000  8,600.10  25,800.30 
Z0004552  APPROACH SLAB REM   195.000  0.000  195.000  0.000  195.000  195.000  24.48  4,773.60 
20100110  TREE REMOV 6-15   48.000  0.000  48.000  22.000  48.000  26.000  52.16  1,356.16 
20100210  TREE REMOV OVER 15   178.000  31.000  209.000  157.400  209.000  51.600  52.16  2,691.46 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.240  0.920  0.680  234,087.61  159,179.57 
50300225  CONC STRUCT   935.200  0.000  935.200  389.400  668.500  279.100  540.07  150,733.54 
50800105  REINFORCEMENT BARS   1,700.000  0.000  1,700.000  0.000  745.000  745.000  1.70  1,266.50 
50800205  REINF BARS, EPOXY CTD   515,290.000  0.000  515,290.000  34,994.000  82,350.500  47,356.500  1.14  53,986.41 
50800530  MECHANICAL SPLICERS   148.000  0.000  148.000  108.000  148.000  40.000  60.57  2,422.80 
51603000  DRILLED SHAFT IN SOIL   141.600  0.000  141.600  0.000  49.600  49.600  622.38  30,870.05 
51604000  DRILLED SHAFT IN ROCK   55.800  0.000  55.800  0.000  22.600  22.600  1,592.42  35,988.69 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.250  0.250  3,687.10  921.78 
72400100  REMOV SIN PAN ASSY TA   13.000  0.000  13.000  12.000  13.000  1.000  10.53  10.53 
78001100  PT PVT MK LTRS & SYMB   5.000  0.000  5.000  0.000  5.000  5.000  52.67  263.35 
78001130  PAINT PVT MK LINE 6   192.000  0.000  192.000  0.000  192.000  192.000  10.53  2,021.76 
Total:   

$472,286.50

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA