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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    68A41 / 10


Archive    68A41 / 09
Archive    68A41 / 08
Archive    68A41 / 07
Archive    68A41 / 06
Archive    68A41 / 05
Archive    68A41 / 04
Archive    68A41 / 03
Archive    68A41 / 02
Archive    68A41 / 01
Archive    68A41 / 00

Contractor Invoice

Current Report 10/10/2013
DOT Vendor: C53100  Contract: 68A41 

IL Project:      From Date: 09/27/2013
Route: FAP 407
Section: 55-3HB-1 To Date: 10/10/2013
Project: NHF-0407/001/ State Job: C-94-059-11
Letting Date: 01/20/2012 Dist/Cnty: 04 - 109 (MCDONOUGH )
Airport: 55-3HB-1 State Job: C-94-059-11
Scope: FAP-407, IL 336 LOCATED APPROX 1MI N OF US RT 136.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,961,800.22      183,453.45      93,941.40      3,051,312.27      3,051,312.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,051,312.27     
Total paid this estimate:   3,051,312.27     
     Previous payments to contractor: -3,049,581.37     
     Payment to contractor this estimate: 1,730.90     
 
          Voucher #   BC01415 Date: 10/11/2013 1 of 1 1,730.90     

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

Pay Estimate Number:  11 Total: 1,730.90     

 

 

 

 


 

 

 

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
FRC01000  PAVEMENT REPAIR   0.000  11,490.900  11,490.900  9,760.000  11,490.900  1,730.900  1.00  1,730.90 
Total:   

$1,730.90

 

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