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 07/24/2014 

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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 10/18/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 10/31/2013
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:  19.49%
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      3,395,468.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,395,468.67     
Total paid this estimate:   3,395,468.67     
     Previous payments to contractor: -3,378,442.53     
     Payment to contractor this estimate: 17,026.14     
 
          Voucher #   BC01741 Date: 11/04/2013 1 of 1 17,026.14     

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Pay Estimate Number:  06 Total: 17,026.14     

 

 

 

 


 

 

 

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
20100210  TREE REMOV OVER 15   178.000  0.000  178.000  139.000  157.400  18.400  52.16  959.74 
25000400  NITROGEN FERT NUTR   315.000  0.000  315.000  0.000  97.500  97.500  1.03  100.43 
25000500  PHOSPHORUS FERT NUTR   315.000  0.000  315.000  0.000  97.500  97.500  1.03  100.43 
25000600  POTASSIUM FERT NUTR   315.000  0.000  315.000  0.000  97.500  97.500  1.03  100.43 
25100115  MULCH METHOD 2   2.250  0.000  2.250  0.000  1.000  1.000  833.22  833.22 
28000250  TEMP EROS CONTR SEED   1,400.000  0.000  1,400.000  0.000  133.500  133.500  2.02  269.67 
28000305  TEMP DITCH CHECKS   360.000  0.000  360.000  0.000  100.000  100.000  17.81  1,781.00 
28000400  PERIMETER EROS BAR   4,601.000  0.000  4,601.000  2,797.000  4,293.000  1,496.000  2.37  3,545.52 
31102000  SUB GRAN MAT C   82.000  0.000  82.000  0.000  11.300  11.300  109.16  1,233.51 
40600200  BIT MATLS PR CT   103.000  0.000  103.000  23.240  25.000  1.760  0.01  0.02 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  3.000  4.000  1.000  1,356.85  1,356.85 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.580  0.710  0.130  3,068.24  398.87 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  8.300  13.300  5.000  1,269.29  6,346.45 
Total:   

$17,026.14

 

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