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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/21/2012
DOT Vendor: C53100  Contract: 68A41 

IL Project:      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.

Payee:

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

 

 

 

 

Percent Completed:  4.43%
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     

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

First mobilization Pay Estimate Number:  00 Total: 131,059.66     

 

 

 

 


 

 

 

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
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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