Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 08/09/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 09/04/2013
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:  17.05%
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      1,812,445.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,812,445.47     
Total paid this estimate:   1,812,445.47     
     Previous payments to contractor: -1,715,192.17     
     Payment to contractor this estimate: 97,253.30     
 
          Voucher #   BC00864 Date: 09/06/2013 1 of 1 97,253.30     

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

Pay Estimate Number:  02 Total: 97,253.30     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   48.000  0.000  48.000  0.000  22.000  22.000  52.16  1,147.52 
20100210  TREE REMOV OVER 15   178.000  0.000  178.000  0.000  139.000  139.000  52.16  7,250.24 
20100500  TREE REMOV ACRES   0.250  0.000  0.250  0.000  0.010  0.010  12,517.68  125.18 
40200800  AGG SURF CSE B   44.000  0.000  44.000  0.000  44.000  44.000  29.17  1,283.48 
40600200  BIT MATLS PR CT   103.000  0.000  103.000  21.350  22.350  1.000  0.01  0.01 
40603315  HMA SC "C" N70   10,952.000  0.000  10,952.000  10,125.900  10,439.100  313.200  83.48  26,145.94 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  1.000  2.000  1.000  1,356.85  1,356.85 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.320  0.450  0.130  3,068.24  398.87 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.320  0.450  0.130  3,068.24  398.87 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.550  0.900  0.350  3,068.24  1,073.89 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  0.000  2.300  2.300  1,269.29  2,919.37 
70301000  WORK ZONE PAVT MK REM   1,339.000  0.000  1,339.000  0.000  79.200  79.200  1.46  115.63 
78000100  THPL PVT MK LTR & SYM   124.000  0.000  124.000  0.000  61.200  61.200  10.53  644.44 
78000200  THPL PVT MK LINE 4   95,512.000  0.000  95,512.000  0.000  78,130.000  78,130.000  0.53  41,408.90 
78000500  THPL PVT MK LINE 8   293.000  0.000  293.000  0.000  76.000  76.000  2.63  199.88 
78000600  THPL PVT MK LINE 12   159.000  0.000  159.000  0.000  127.000  127.000  5.27  669.29 
78000650  THPL PVT MK LINE 24   138.000  0.000  138.000  0.000  62.000  62.000  10.53  652.86 

 

 

continued
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
78100100  RAISED REFL PAVT MKR   823.000  0.000  823.000  0.000  430.000  430.000  26.34  11,326.20 
78300100  PAVT MARKING REMOVAL   257.000  0.000  257.000  0.000  8.600  8.600  15.80  135.88 
Total:   

$97,253.30

 

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