Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 07/16/2012
Route: FAP 662
Section: H(RS-10,B-2) To Date: 10/22/2012
Project: BRF-0662/065/ State Job: C-96-073-09
Letting Date: 09/17/2010 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: H(RS-10,B-2) State Job: C-96-073-09
Scope: FAP-662, IL 4 FROM POLECAT CK TO 0.1MI N OF CHATHAM SO CITY
LIMITS. & 0.2 MI S OF PLUMMER BLVD IN CHATHAM.

Payee:

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

 

 

 

 

Percent Completed:  99.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      170,630.26      268,521.85      3,168,609.47      3,155,343.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,155,343.03     
Total paid this estimate:   3,155,343.03     
     Previous payments to contractor: -3,143,343.84     
     Payment to contractor this estimate: 11,999.19     
 
          Voucher #   CC07600 Date: 10/24/2012 1 of 1 11,999.19     

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

Pay Estimate Number:  21 Total: 11,999.19     

 

 

 

 


 

 

 

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
XXX99300  BIT PRICE ADJ INC   0.000  14,245.250  14,245.250  0.000  11,999.190  11,999.190  1.00  11,999.19 
Total:   

$11,999.19

 

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