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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    74235 / 33


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Contractor Invoice

Current Report 03/18/2013
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 02/22/2013
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 03/18/2013
Project: ACBRF-0752/004/ State Job: C-97-037-07
Letting Date: 05/14/2010 Dist/Cnty: 07 - 051 (FAYETTE )
Airport: (U-2BR1)B-1 State Job: C-97-037-07
Scope: FAP-752, US40/IL185 OVER CAMP CK SE OF VANDALIA.

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
3,274,689.73      154,949.41      73,693.95      3,355,945.19      3,355,945.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,355,945.19     
Total paid this estimate:   3,355,945.19     
     Previous payments to contractor: -3,355,168.59     
     Payment to contractor this estimate: 776.60     
 
          Voucher #   CC16437 Date: 03/20/2013 1 of 1 776.60     

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

Pay Estimate Number:  34 Total: 776.60     

 

 

 

 


 

 

 

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
28000500  INLET & PIPE PROTECT   2.000  1.000  3.000  2.000  3.000  1.000  162.96  162.96 
78001110  PAINT PVT MK LINE 4   2,483.000  1,058.000  3,541.000  2,483.000  3,541.000  1,058.000  0.58  613.64 
Total:   

$776.60

 

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