Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C53100  Contract: 72B55 

IL Project:      From Date: 09/12/2013
Route: FAP 614
Section: 144(B-4); 144(B-5) To Date: 11/01/2013
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:  99.78%
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      2,726,295.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,726,295.96     
Total paid this estimate:   2,726,295.96     
     Previous payments to contractor: -2,723,309.82     
     Payment to contractor this estimate: 2,986.14     
 
          Voucher #   CC08149 Date: 11/04/2013 1 of 1 2,986.14     

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

Pay Estimate Number:  08 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  18.000  20.000  2.000  1,493.07  2,986.14 
Total:   

$2,986.14

 

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