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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/21/2012
| DOT Vendor: |
C53100 |
|
Contract: |
68A41 |
| IL Project: |
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From Date: |
02/21/2012 |
| Route: |
FAP 407 |
|
|
|
| Section: |
55-3HB-1 |
To Date: |
02/21/2012 |
| 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.
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|
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,961,800.22 |
0.00 |
0.00 |
2,961,800.22 |
131,059.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
131,059.66 |
| Mobilzation Paid: | | | 131,059.66 |
| Total
paid this estimate: |
|
|
131,059.66 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 131,059.66 |
| |
|
Voucher # BC05339 | Date: 03/02/2012 |
|
1
of 1
|
131,059.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
131,059.66 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
174,746.21 |
131,059.66 |
|
Total: |
$131,059.66 |
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