Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 05/10/2012
Route: FAP 662
Section: H(RS-10,B-2) To Date: 07/16/2012
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:  99.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      156,385.01      268,521.85      3,154,364.22      3,143,343.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,143,343.84     
Total paid this estimate:   3,143,343.84     
     Previous payments to contractor: -3,139,723.20     
     Payment to contractor this estimate: 3,620.64     
 
          Voucher #   CC00495 Date: 07/18/2012 1 of 1 3,620.64     

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Pay Estimate Number:  20 Total: 3,620.64     

 

 

 

 


 

 

 

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
FRC01200  ADJ GUARDRAIL POST(SLE   0.000  515.240  515.240  0.000  512.240  512.240  1.00  512.24 
FRC01800  EROSION REPAIR   0.000  3,108.400  3,108.400  0.000  3,108.400  3,108.400  1.00  3,108.40 
Total:   

$3,620.64

 

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