Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/06/2012
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 01/11/2012
Route: FAP 662
Section: H(RS-10,B-2) To Date: 02/06/2012
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:  92.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      48,273.68      20,889.27      3,293,885.47      3,052,662.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,052,662.18     
Total paid this estimate:   3,052,662.18     
     Previous payments to contractor: -3,035,159.07     
     Payment to contractor this estimate: 17,503.11     
 
          Voucher #   CC15652 Date: 02/07/2012 1 of 1 17,503.11     

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

Pay Estimate Number:  17 Total: 17,503.11     

 

 

 

 


 

 

 

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
FRC01000  RELOC SIDEWALK (ADA)   0.000  2,911.030  2,911.030  0.000  2,911.030  2,911.030  1.00  2,911.03 
FRC01100  ADJ GUTTER AND GUTTER   0.000  5,021.710  5,021.710  0.000  5,021.710  5,021.710  1.00  5,021.71 
X9600400  RE-STOCKING STORM SEWE   0.000  10,500.000  10,500.000  0.000  5,706.060  5,706.060  1.00  5,706.06 
X96015A0  URETHANE PVT MK LINE 6   0.000  1,070.000  1,070.000  0.000  1,070.000  1,070.000  2.63  2,814.10 
X96015B0  URETHANE PVT MK LINE12   0.000  270.000  270.000  0.000  166.700  166.700  6.30  1,050.21 
Total:   

$17,503.11

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA