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 07/30/2014 

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Contractor Invoice

Previous Report 11/08/2012
DOT Vendor: C53100  Contract: 95686 

IL Project:      From Date: 10/18/2012
Route: TR 56
Section: 05-07161-00-BR To Date: 11/08/2012
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:  85.53%
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      220,796.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 220,796.85     
Total paid this estimate:   220,796.85     
     Previous payments to contractor: -65,783.64     
     Payment to contractor this estimate: 155,013.21     
 
          Voucher #   CC08882 Date: 11/09/2012 1 of 1 155,013.21     

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

Pay Estimate Number:  02 Total: 155,013.21     

 

 

 

 


 

 

 

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   549.000  0.000  549.000  274.500  549.000  274.500  13.61  3,735.94 
20300100  CHANNEL EXCAVATION   1,589.000  0.000  1,589.000  794.500  1,589.000  794.500  15.43  12,259.13 
28000315  AGG DITCH CHECKS   6.000  0.000  6.000  0.000  6.000  6.000  70.36  422.16 
28000400  PERIMETER EROS BAR   480.000  0.000  480.000  0.000  177.000  177.000  3.96  700.92 
28000500  INLET & PIPE PROTECT   2.000  0.000  2.000  0.000  2.000  2.000  166.89  333.78 
28100107  STONE RIPRAP CL A4   979.000  0.000  979.000  0.000  783.200  783.200  38.11  29,847.75 
28200200  FILTER FABRIC   979.000  0.000  979.000  0.000  783.200  783.200  3.35  2,623.72 
35101400  AGG BASE CSE B   45.000  0.000  45.000  0.000  43.400  43.400  34.93  1,515.96 
40200800  AGG SURF CSE B   686.000  0.000  686.000  0.000  635.660  635.660  29.14  18,523.13 
50300225  CONC STRUCT   17.000  0.000  17.000  13.000  17.000  4.000  813.07  3,252.28 
50400405  P P CONC DK BM 21 DP   1,192.000  0.000  1,192.000  0.000  1,192.000  1,192.000  38.78  46,225.76 
50800205  REINF BARS, EPOXY CTD   2,240.000  0.000  2,240.000  1,713.000  2,240.000  527.000  2.70  1,422.90 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  356.01  356.01 
542D0220  P CUL CL D 1 15   76.000  0.000  76.000  0.000  76.000  76.000  22.69  1,724.44 
54215550  MET END SEC 15   4.000  0.000  4.000  0.000  4.000  4.000  183.39  733.56 
59300100  CONTR LOW-STRENG MATL   26.100  0.000  26.100  0.000  26.100  26.100  191.47  4,997.37 
X9700100  FURNISH METAL SHELL PI   0.000  440.000  440.000  0.000  440.000  440.000  59.86  26,338.40 

 

 

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
Total:   

$155,013.21

 

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