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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/27/2012
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 03/08/2012
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 11/27/2012
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:  98.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,274,689.73      151,027.36      62,498.71      3,363,218.38      3,324,736.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,324,736.62     
Total paid this estimate:   3,324,736.62     
     Previous payments to contractor: -3,278,233.17     
     Payment to contractor this estimate: 46,503.45     
 
          Voucher #   CC10077 Date: 11/28/2012 1 of 1 46,503.45     

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

Pay Estimate Number:  31 Total: 46,503.45     

 

 

 

 


 

 

 

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
50300260  BR DECK GROOVING   1,698.000  0.000  1,698.000  0.000  228.000  228.000  4.49  1,023.72 
FRC00900  FILLING CORE HOLES   0.000  650.730  650.730  0.000  650.730  650.730  1.00  650.73 
X9701000  BR DK THIN OVERLAY   0.000  1.000  1.000  0.000  1.000  1.000  44,829.00  44,829.00 
Total:   

$46,503.45

 

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