Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/03/2013
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 10/31/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 12/03/2013
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:  19.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,630,469.01      37,771.76      8,745.15      10,659,495.62      3,402,661.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,402,661.67     
Total paid this estimate:   3,402,661.67     
     Previous payments to contractor: -3,395,468.67     
     Payment to contractor this estimate: 7,193.00     
 
          Voucher #   BC02229 Date: 12/05/2013 1 of 1 7,193.00     

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Pay Estimate Number:  07 Total: 7,193.00     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   3.500  0.000  3.500  0.000  1.000  1.000  1,100.54  1,100.54 
28000250  TEMP EROS CONTR SEED   1,400.000  0.000  1,400.000  133.500  223.000  89.500  2.02  180.79 
28000305  TEMP DITCH CHECKS   360.000  0.000  360.000  100.000  200.000  100.000  17.81  1,781.00 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  2.000  4.000  2.000  180.03  360.06 
542D0223  P CUL CL D 1 18   16.000  0.000  16.000  0.000  16.000  16.000  47.32  757.12 
54213453  END SECTIONS 18   8.000  0.000  8.000  2.000  6.000  4.000  414.16  1,656.64 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  4.000  5.000  1.000  1,356.85  1,356.85 
Total:   

$7,193.00

 

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