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 08/09/2013
DOT Vendor: C53100  Contract: 76479 

IL Project:      From Date: 06/25/2013
Route: FAP 42 (IL 127)
Section: 1-1BR-2 To Date: 08/09/2013
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:  16.13%
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      1,715,192.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,715,192.17     
Mobilzation Paid:94,079.65     
Total paid this estimate:   1,715,192.17     
     Previous payments to contractor: -470,398.25     
     Payment to contractor this estimate: 1,244,793.92     
 
          Voucher #   BC00486 Date: 08/12/2013 1 of 1 1,244,793.92     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 1,244,793.92     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   103.000  0.000  103.000  0.000  21.350  21.350  0.01  0.21 
40600982  HMA SURF REM BUTT JT   1,811.000  0.000  1,811.000  0.000  1,282.300  1,282.300  12.60  16,156.98 
40603315  HMA SC "C" N70   10,952.000  0.000  10,952.000  0.000  10,125.900  10,125.900  83.48  845,310.13 
40800050  INCIDENTAL HMA SURF   306.000  0.000  306.000  0.000  210.000  210.000  169.29  35,550.90 
44003100  MEDIAN REMOVAL   37.000  0.000  37.000  0.000  37.000  37.000  5.23  193.51 
44201373  CL C PATCH T1 12   5.000  0.000  5.000  0.000  4.000  4.000  250.37  1,001.48 
44300200  STRIP REF CR CON TR   61,198.000  0.000  61,198.000  0.000  60,824.000  60,824.000  0.46  27,979.04 
48203021  HMA SHOULDERS 6   5,897.000  0.000  5,897.000  0.000  5,897.000  5,897.000  36.43  214,827.71 
67000400  ENGR FIELD OFFICE A   30.000  0.000  30.000  0.000  1.000  1.000  1,356.85  1,356.85 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  627,197.67  94,079.65 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.320  0.320  3,068.24  981.84 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.000  0.320  0.320  3,068.24  981.84 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.550  0.550  3,068.24  1,687.53 
70300100  SHORT TERM PAVT MKING   4,016.000  0.000  4,016.000  0.000  3,103.000  3,103.000  0.76  2,358.28 
72400100  REMOV SIN PAN ASSY TA   13.000  0.000  13.000  0.000  1.000  1.000  10.53  10.53 
78300200  RAISED REF PVT MK REM   767.000  0.000  767.000  0.000  408.000  408.000  5.68  2,317.44 
Total:   

$1,244,793.92

 

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