Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76479 / 15


Archive    76479 / 14
Archive    76479 / 13
Archive    76479 / 12
Archive    76479 / 11
Archive    76479 / 10
Archive    76479 / 09
Archive    76479 / 08
Archive    76479 / 07
Archive    76479 / 06
Archive    76479 / 05
Archive    76479 / 04
Archive    76479 / 03
Archive    76479 / 02
Archive    76479 / 01
Archive    76479 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C53100 Contract: 76479
Route: FAP 42 (IL 127) From Date: 06/03/2014
Section: 1-1BR-2 To Date: 06/16/2014
Project: F-0042/105/ State Job: C-98-046-05
Letting Date: 04/26/2013 Dist/Cnty: 08 - 027 (CLINTON )
 

Payee:

REYHAN BROTHERS INC D/B/A
2100 E MOFFAT AVE
SPRINGFIELD , IL  62702
Percent Completed:  50.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,630,469.01      112,250.99      21,613.97      10,721,106.03      6,460,734.04     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 6,460,734.04     
Total paid this estimate:   6,460,734.04     
Previous payments to contractor: -6,461,227.48     
Payment to contractor this estimate: 493.44     
 
          Credit 1 of 1 -493.44     

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

    Pay Estimate Number:  16  Total: -493.44     
 


 

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
X5210180  HLMR BRG GUID EXP 550   12.000  0.000  12.000  0.000  6.000  6.000  3,054.64  18,327.84 
50300225  CONC STRUCT   935.200  0.000  935.200  848.100  783.300  -64.800  540.07  -34,996.54 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.340  0.340  3,219,668.17  1,094,687.18 
50800205  REINF BARS, EPOXY CTD   515,290.000  0.000  515,290.000  95,624.000  109,385.600  13,761.600  1.14  15,688.22 
58700300  CONCRETE SEALER   2,128.000  0.000  2,128.000  0.000  302.500  302.500  1.61  487.03 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,094,687.17 
Total:   

($493.44)

 

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