Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/04/2013
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 09/16/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 10/04/2013
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:  18.93%
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      2,012,541.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,012,541.52     
Total paid this estimate:   2,012,541.52     
     Previous payments to contractor: -1,907,427.59     
     Payment to contractor this estimate: 105,113.93     
 
          Voucher #   BC01381 Date: 10/08/2013 1 of 1 105,113.93     

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

Pay Estimate Number:  04 Total: 105,113.93     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.080  0.080  12,746.82  1,019.75 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.000  0.400  0.400  40,268.65  16,107.46 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,794.01  5,794.01 
20200100  EARTH EXCAVATION   5,790.000  0.000  5,790.000  316.000  348.000  32.000  14.35  459.20 
30300112  AGG SUBGRADE IMPR 12   4,940.000  0.000  4,940.000  1,546.400  1,657.500  111.100  14.38  1,597.62 
35101600  AGG BASE CSE B 4   4,063.000  0.000  4,063.000  0.000  619.800  619.800  0.01  6.20 
40201000  AGGREGATE-TEMP ACCESS   100.000  0.000  100.000  0.000  22.240  22.240  29.17  648.74 
40600200  BIT MATLS PR CT   103.000  0.000  103.000  22.350  23.240  0.890  0.01  0.01 
40603087  HMA BC IL-19.0 FG N70   2,106.000  0.000  2,106.000  552.940  801.420  248.480  83.15  20,661.11 
40603315  HMA SC "C" N70   10,952.000  0.000  10,952.000  10,589.360  10,666.250  76.890  83.48  6,418.78 
40800050  INCIDENTAL HMA SURF   306.000  0.000  306.000  210.000  215.700  5.700  169.29  964.95 
44000100  PAVEMENT REM   6,596.000  0.000  6,596.000  353.000  2,719.300  2,366.300  7.06  16,706.08 
48203029  HMA SHOULDERS 8   1,469.000  0.000  1,469.000  0.000  536.900  536.900  34.74  18,651.91 
50105220  PIPE CULVERT REMOV   43.000  0.000  43.000  0.000  37.000  37.000  9.28  343.36 
542A0223  P CUL CL A 1 18   86.000  0.000  86.000  0.000  40.000  40.000  50.03  2,001.20 
54213453  END SECTIONS 18   8.000  0.000  8.000  0.000  2.000  2.000  414.16  828.32 
63200310  GUARDRAIL REMOV   660.000  0.000  660.000  0.000  37.500  37.500  8.11  304.13 

 

 

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
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  2.000  3.000  1.000  1,356.85  1,356.85 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.450  0.580  0.130  3,068.24  398.87 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.450  0.580  0.130  3,068.24  398.87 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  3,068.24  306.82 
70106800  CHANGEABLE MESSAGE SN   100.000  0.000  100.000  2.300  8.300  6.000  1,269.29  7,615.74 
70301000  WORK ZONE PAVT MK REM   1,339.000  0.000  1,339.000  79.200  957.700  878.500  1.46  1,282.61 
72400100  REMOV SIN PAN ASSY TA   13.000  0.000  13.000  2.000  6.000  4.000  10.53  42.12 
78300100  PAVT MARKING REMOVAL   257.000  0.000  257.000  8.600  84.500  75.900  15.80  1,199.22 
Total:   

$105,113.93

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA