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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/11/2012
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 12/01/2011
Route: FAP 662
Section: H(RS-10,B-2) To Date: 01/11/2012
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:  92.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      35,580.14      16,353.27      3,285,727.93      3,035,159.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,035,159.07     
Total paid this estimate:   3,035,159.07     
     Previous payments to contractor: -3,024,664.20     
     Payment to contractor this estimate: 10,494.87     
 
          Voucher #   CC14285 Date: 01/13/2012 1 of 1 10,494.87     

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

Pay Estimate Number:  16 Total: 10,494.87     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   9.900  0.000  9.900  7.780  8.720  0.940  613.41  576.60 
X9600900  THPL PVT MK LTR & SYMB   0.000  22.000  22.000  0.000  22.000  22.000  8.40  184.80 
X96013A0  REM & REP GULF BOX   0.000  1.000  1.000  0.000  1.000  1.000  614.00  614.00 
X9601300  BORED CONDUIT 1 1/2IN   0.000  133.000  133.000  0.000  133.000  133.000  20.59  2,738.47 
X9601400  SOD AUP   0.000  900.000  900.000  0.000  900.000  900.000  7.09  6,381.00 
Total:   

$10,494.87

 

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