Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 09/04/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 09/16/2013
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:  17.94%
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      1,907,427.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,907,427.59     
Total paid this estimate:   1,907,427.59     
     Previous payments to contractor: -1,812,445.47     
     Payment to contractor this estimate: 94,982.12     
 
          Voucher #   BC01043 Date: 09/18/2013 1 of 1 94,982.12     

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Pay Estimate Number:  03 Total: 94,982.12     

 

 

 

 


 

 

 

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  0.000  316.000  316.000  14.35  4,534.60 
28000400  PERIMETER EROS BAR   4,601.000  0.000  4,601.000  0.000  2,797.000  2,797.000  2.37  6,628.89 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  0.000  1.000  1.000  180.03  180.03 
30300112  AGG SUBGRADE IMPR 12   4,940.000  0.000  4,940.000  0.000  1,546.400  1,546.400  14.38  22,237.23 
40600982  HMA SURF REM BUTT JT   1,811.000  0.000  1,811.000  1,282.300  1,312.300  30.000  12.60  378.00 
40603087  HMA BC IL-19.0 FG N70   2,106.000  0.000  2,106.000  0.000  552.940  552.940  83.15  45,976.96 
40603315  HMA SC "C" N70   10,952.000  0.000  10,952.000  10,439.100  10,589.360  150.260  83.48  12,543.70 
44000100  PAVEMENT REM   6,596.000  0.000  6,596.000  0.000  353.000  353.000  7.06  2,492.18 
72400100  REMOV SIN PAN ASSY TA   13.000  0.000  13.000  1.000  2.000  1.000  10.53  10.53 
Total:   

$94,982.12

 

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