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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72B55 / 09


Archive    72B55 / 08
Archive    72B55 / 07
Archive    72B55 / 06
Archive    72B55 / 05
Archive    72B55 / 04
Archive    72B55 / 03
Archive    72B55 / 02
Archive    72B55 / 01
Archive    72B55 / 00

Contractor Invoice

Current Report 03/10/2014
DOT Vendor: C53100  Contract: 72B55 

IL Project:      From Date: 01/08/2014
Route: FAP 614
Section: 144(B-4); 144(B-5) To Date: 03/10/2014
Project: F-0614/032/ State Job: C-96-011-08
Letting Date: 01/20/2012 Dist/Cnty: 06 - 017 (CASS )
Airport: 144(B-4); 144(B-5) State Job: C-96-011-08
Scope: FAP-614, IL 78 IN CHANDLERVILLE.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,731,243.58      180,626.71      179,602.05      2,732,268.24      2,732,268.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,732,268.24     
Total paid this estimate:   2,732,268.24     
     Previous payments to contractor: -2,729,282.10     
     Payment to contractor this estimate: 2,986.14     
 
          Voucher #   CC15675 Date: 03/12/2014 1 of 1 2,986.14     

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

Pay Estimate Number:  10 Total: 2,986.14     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   12.000  12.000  24.000  22.000  24.000  2.000  1,493.07  2,986.14 
Total:   

$2,986.14

 

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