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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/27/2013
DOT Vendor: C53100  Contract: 68A41 

IL Project:      From Date: 03/18/2013
Route: FAP 407
Section: 55-3HB-1 To Date: 09/27/2013
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      181,722.55      93,941.40      3,049,581.37      3,049,581.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,049,581.37     
Total paid this estimate:   3,049,581.37     
     Previous payments to contractor: -3,029,074.34     
     Payment to contractor this estimate: 20,507.03     
 
          Voucher #   BC01187 Date: 09/30/2013 1 of 1 20,507.03     

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Pay Estimate Number:  10 Total: 20,507.03     

 

 

 

 


 

 

 

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
40300500  COVER COAT AGG   132.000  11.900  143.900  114.500  143.900  29.400  112.29  3,301.32 
50800205  REINF BARS, EPOXY CTD   114,580.000  -14,512.000  100,068.000  101,308.000  100,068.000  -1,240.000  1.24  -1,537.60 
FRC00300  EROSION REPAIR   0.000  3,699.130  3,699.130  997.720  3,699.130  2,701.410  1.00  2,701.41 
X9401500  OIL & CHIP   0.000  3,055.600  3,055.600  0.000  3,055.600  3,055.600  5.25  16,041.90 
Total:   

$20,507.03

 

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