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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/31/2013
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 12/03/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 12/31/2013
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:  20.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,630,469.01      41,949.71      8,745.15      10,663,673.57      3,459,323.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,459,323.81     
Total paid this estimate:   3,459,323.81     
     Previous payments to contractor: -3,402,661.67     
     Payment to contractor this estimate: 56,662.14     
 
          Voucher #   BC02666 Date: 01/03/2014 1 of 1 56,662.14     

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

Pay Estimate Number:  08 Total: 56,662.14     

 

 

 

 


 

 

 

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
40200800  AGG SURF CSE B   44.000  0.600  44.600  44.000  44.600  0.600  29.17  17.50 
44003100  MEDIAN REMOVAL   37.000  11.000  48.000  37.000  48.000  11.000  5.23  57.53 
48203021  HMA SHOULDERS 6   5,897.000  407.400  6,304.400  5,897.000  6,304.400  407.400  36.43  14,841.58 
542A0223  P CUL CL A 1 18   86.000  0.000  86.000  40.000  64.000  24.000  50.03  1,200.72 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  5.000  6.000  1.000  1,356.85  1,356.85 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  13.300  21.300  8.000  1,269.29  10,154.32 
72000100  SIGN PANEL T1   121.000  0.000  121.000  0.000  73.200  73.200  18.17  1,330.04 
73000100  WOOD SIN SUPPORT   219.000  0.000  219.000  0.000  120.500  120.500  22.39  2,698.00 
FRC00100  EXTRA FLAGGERS   0.000  12,795.320  12,795.320  0.000  12,795.320  12,795.320  1.00  12,795.32 
X9800100  TEMPORARY RAMP   0.000  431.000  431.000  0.000  431.000  431.000  21.43  9,236.33 
X9800101  QCP TESTING CREDIT   0.000  1.000  1.000  0.000  1.000  1.000  -1,204.00  -1,204.00 
X9800200  NOTCHED WEDGE   0.000  1.000  1.000  0.000  1.000  1.000  4,177.95  4,177.95 
Total:   

$56,662.14

 

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