Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2013
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 10/04/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 10/18/2013
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:  19.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,630,469.01      0.00      0.00      10,630,469.01      3,378,442.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,378,442.53     
Total paid this estimate:   3,378,442.53     
     Previous payments to contractor: -2,012,541.52     
     Payment to contractor this estimate: 1,365,901.01     
 
          Voucher #   BC01575 Date: 10/22/2013 1 of 1 1,365,901.01     

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Pay Estimate Number:  05 Total: 1,365,901.01     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   5,790.000  0.000  5,790.000  348.000  2,505.000  2,157.000  14.35  30,952.95 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  1.000  2.000  1.000  180.03  180.03 
44000100  PAVEMENT REM   6,596.000  0.000  6,596.000  2,719.300  2,750.300  31.000  7.06  218.86 
50200100  STRUCTURE EXCAVATION   1,725.000  0.000  1,725.000  0.000  702.530  702.530  10.35  7,271.19 
72400100  REMOV SIN PAN ASSY TA   13.000  0.000  13.000  6.000  8.000  2.000  10.53  21.06 
78000100  THPL PVT MK LTR & SYM   124.000  0.000  124.000  61.200  124.000  62.800  10.53  661.28 
78000200  THPL PVT MK LINE 4   95,512.000  0.000  95,512.000  78,130.000  79,488.300  1,358.300  0.53  719.90 
78000500  THPL PVT MK LINE 8   293.000  0.000  293.000  76.000  210.000  134.000  2.63  352.42 
78000600  THPL PVT MK LINE 12   159.000  0.000  159.000  127.000  159.000  32.000  5.27  168.64 
78000650  THPL PVT MK LINE 24   138.000  0.000  138.000  62.000  125.000  63.000  10.53  663.39 
78100100  RAISED REFL PAVT MKR   823.000  0.000  823.000  430.000  441.000  11.000  26.34  289.74 
78300100  PAVT MARKING REMOVAL   257.000  0.000  257.000  84.500  114.500  30.000  15.80  474.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,323,927.55 
Total:   

$1,365,901.01

 

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