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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2014
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 12/31/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 01/31/2014
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:  23.27%
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      3,811,933.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,811,933.59     
Total paid this estimate:   3,811,933.59     
     Previous payments to contractor: -3,459,323.81     
     Payment to contractor this estimate: 352,609.78     
 
          Voucher #   BC03165 Date: 02/06/2014 1 of 1 352,609.78     

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

Pay Estimate Number:  09 Total: 352,609.78     

 

 

 

 


 

 

 

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  0.000  21.600  21.600  8,600.10  185,762.16 
X0323433  MIC-PIL PRF LOAD TEST   4.000  0.000  4.000  0.000  3.500  3.500  40,773.18  142,706.13 
44000100  PAVEMENT REM   6,596.000  -1,770.300  4,825.700  2,750.300  980.000  -1,770.300  7.06  -12,498.32 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  6.000  7.000  1.000  1,356.85  1,356.85 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  21.300  25.300  4.000  1,269.29  5,077.16 
FRC00200  SAW CUTS   0.000  997.180  997.180  0.000  997.180  997.180  1.00  997.18 
FRC00201  EXPLORATORY EXCAVATION   0.000  612.990  612.990  0.000  612.990  612.990  1.00  612.99 
FRC00202  BEARING PLATE DIMENSIO   0.000  964.900  964.900  0.000  964.900  964.900  1.00  964.90 
FRC00400  BACKFILL WORK   0.000  1,147.040  1,147.040  0.000  1,147.040  1,147.040  1.00  1,147.04 
X9800500  PAVEMENT REMOVAL (EXT   0.000  1,770.300  1,770.300  0.000  1,770.300  1,770.300  14.96  26,483.69 
Total:   

$352,609.78

 

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