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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 03/03/2011
DOT Vendor: C53100  Contract: 72A73 

IL Project:      From Date: 01/14/2011
Route: FAP 662
Section: H(RS-10,B-2) To Date: 03/03/2011
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:  12.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,266,501.05      2,225.00      0.00      3,268,726.06      416,786.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 416,786.00     
Total paid this estimate:   416,786.00     
     Previous payments to contractor: -410,670.99     
     Payment to contractor this estimate: 6,115.01     
 
          Voucher #   CC18548 Date: 03/04/2011 1 of 1 6,115.01     

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

Pay Estimate Number:  03 Total: 6,115.01     

 

 

 

 


 

 

 

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
Z0024478  FLEX DELINEATORS   88.000  0.000  88.000  0.000  46.000  46.000  102.61  4,720.06 
X9600100  GUARDRAIL REMOVAL   0.000  250.000  250.000  0.000  122.300  122.300  6.50  794.95 
X9600300  PED PROHIBITED SIGNS   0.000  1.000  1.000  0.000  1.000  1.000  600.00  600.00 
Total:   

$6,115.01

 

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