Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C53100  Contract: 95686 

IL Project:      From Date: 11/27/2012
Route: TR 56
Section: 05-07161-00-BR To Date: 02/15/2013
Project: BROS-0115/068/000 State Job: C-97-036-12
Letting Date: 08/03/2012 Dist/Cnty: 07 - 115 (MACON )
Airport: 05-07161-00-BR State Job: C-97-036-12
Scope: 1.5 MILES NORTH OF WARRENSBURG OVER DRAINAGE DITCH

Payee:

REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

Percent Completed:  95.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
252,334.15      28,909.20      20,533.36      260,709.99      249,804.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 249,804.38     
Total paid this estimate:   249,804.38     
     Previous payments to contractor: -247,233.58     
     Payment to contractor this estimate: 2,570.80     
 
          Voucher #   CC14450 Date: 02/19/2013 1 of 1 2,570.80     

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

Pay Estimate Number:  04 Total: 2,570.80     

 

 

 

 


 

 

 

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
51202305  DRIVING PILES   376.000  45.700  421.700  376.000  421.700  45.700  0.02  0.91 
59300100  CONTR LOW-STRENG MATL   26.100  3.800  29.900  26.100  29.900  3.800  191.47  727.58 
FRC00200  SPLICE TEST PILE   0.000  645.110  645.110  0.000  645.110  645.110  1.00  645.11 
X9700100  FURNISH METAL SHELL PI   0.000  460.000  460.000  440.000  460.000  20.000  59.86  1,197.20 
Total:   

$2,570.80

 

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