Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 06/17/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 06/17/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 06/17/2010
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:  4.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,274,689.73      0.00      0.00      3,274,689.73      144,905.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 144,905.02     
Mobilzation Paid:144,905.02     
Total paid this estimate:   144,905.02     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 144,905.02     
 
          Voucher #   CC02762 Date: 08/10/2010 1 of 1 144,905.02     

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

First mobilization Pay Estimate Number:  00 Total: 144,905.02     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  193,206.69  144,905.02 
Total:   

$144,905.02

 

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