Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/03/2014
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 05/17/2014
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 06/03/2014
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:  40.75%
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      6,461,227.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,461,227.48     
Total paid this estimate:   6,461,227.48     
     Previous payments to contractor: -6,177,064.45     
     Payment to contractor this estimate: 284,163.03     
 
          Voucher #   BC04578 Date: 06/05/2014 1 of 1 284,163.03     

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Pay Estimate Number:  15 Total: 284,163.03     

 

 

 

 


 

 

 

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
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.650  0.680  0.030  40,268.65  1,208.06 
28000250  TEMP EROS CONTR SEED   1,400.000  0.000  1,400.000  458.000  476.000  18.000  2.02  36.36 
50200100  STRUCTURE EXCAVATION   1,725.000  0.000  1,725.000  702.530  1,148.330  445.800  10.35  4,614.03 
50300225  CONC STRUCT   935.200  0.000  935.200  668.500  848.100  179.600  540.07  96,996.57 
50300280  CONCRETE ENCASEMENT   13.100  0.000  13.100  0.000  13.100  13.100  671.65  8,798.62 
50800105  REINFORCEMENT BARS   1,700.000  0.000  1,700.000  745.000  1,490.000  745.000  1.70  1,266.50 
50800205  REINF BARS, EPOXY CTD   515,290.000  0.000  515,290.000  82,350.500  95,624.000  13,273.500  1.14  15,131.79 
51201900  FUR STL PILE HP14X89   1,248.000  0.000  1,248.000  0.000  1,248.000  1,248.000  64.27  80,208.96 
51202305  DRIVING PILES   1,248.000  0.000  1,248.000  0.000  1,205.000  1,205.000  0.02  24.10 
51603000  DRILLED SHAFT IN SOIL   141.600  0.000  141.600  49.600  98.500  48.900  622.38  30,434.38 
51604000  DRILLED SHAFT IN ROCK   55.800  0.000  55.800  22.600  46.300  23.700  1,592.42  37,740.36 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  10.000  11.000  1.000  1,356.85  1,356.85 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  37.800  42.800  5.000  1,269.29  6,346.45 
Total:   

$284,163.03

 

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