Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/17/2014
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 02/28/2014
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 03/17/2014
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:  26.8%
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      4,189,310.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,189,310.67     
Total paid this estimate:   4,189,310.67     
     Previous payments to contractor: -4,130,251.74     
     Payment to contractor this estimate: 59,058.93     
 
          Voucher #   BC03649 Date: 03/19/2014 1 of 1 59,058.93     

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Pay Estimate Number:  11 Total: 59,058.93     

 

 

 

 


 

 

 

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  42.400  44.400  2.000  8,600.10  17,200.20 
X0327568  TENSION MICROPILES   48.000  0.000  48.000  13.600  16.800  3.200  6,407.21  20,503.07 
20200100  EARTH EXCAVATION   5,790.000  0.000  5,790.000  2,505.000  3,267.500  762.500  14.35  10,941.88 
35102000  AGG BASE CSE B 8   2,566.000  0.000  2,566.000  0.000  1,027.000  1,027.000  10.14  10,413.78 
Total:   

$59,058.93

 

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