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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/27/2012
DOT Vendor: C53100  Contract: 95686 

IL Project:      From Date: 11/08/2012
Route: TR 56
Section: 05-07161-00-BR To Date: 11/27/2012
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:  95.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
252,334.15      26,338.40      20,533.36      258,139.19      247,233.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 247,233.58     
Mobilzation Paid:1,488.77     
Total paid this estimate:   247,233.58     
     Previous payments to contractor: -220,796.85     
     Payment to contractor this estimate: 26,436.73     
 
          Voucher #   CC10070 Date: 11/28/2012 1 of 1 26,436.73     

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Includes final mobilization Pay Estimate Number:  03 Total: 26,436.73     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   1.250  0.000  1.250  0.000  1.250  1.250  1,728.72  2,160.90 
25000400  NITROGEN FERT NUTR   113.000  0.000  113.000  0.000  113.000  113.000  1.22  137.86 
25000500  PHOSPHORUS FERT NUTR   113.000  0.000  113.000  0.000  113.000  113.000  1.22  137.86 
25000600  POTASSIUM FERT NUTR   113.000  0.000  113.000  0.000  113.000  113.000  1.22  137.86 
25100115  MULCH METHOD 2   1.250  0.000  1.250  0.000  1.250  1.250  1,311.04  1,638.80 
28100107  STONE RIPRAP CL A4   979.000  0.000  979.000  783.200  896.100  112.900  38.11  4,302.62 
28200200  FILTER FABRIC   979.000  0.000  979.000  783.200  896.100  112.900  3.35  378.22 
50900205  STEEL RAILING TY S1   100.000  0.000  100.000  0.000  100.000  100.000  95.56  9,556.00 
63100075  TRAF BAR TERM T5A   2.000  0.000  2.000  0.000  2.000  2.000  955.57  1,911.14 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  2,229.65  4,459.30 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  14,887.71  1,488.77 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  31.85  127.40 
Total:   

$26,436.73

 

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