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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95686 / 05


Archive    95686 / 04
Archive    95686 / 03
Archive    95686 / 02
Archive    95686 / 01
Archive    95686 / 00

Contractor Invoice

Current Report 08/29/2013
DOT Vendor: C53100  Contract: 95686 

IL Project:      From Date: 04/11/2013
Route: TR 56
Section: 05-07161-00-BR To Date: 08/29/2013
Project: BROS-0115/068/000 State Job: C-97-036-12
Letting Date: 08/03/2012 Dist/Cnty: 07 - 115 (MACON )
Airport: 05-07161-00-BR State Job: C-97-036-12
Scope: 1.5 MILES NORTH OF WARRENSBURG OVER DRAINAGE DITCH

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
252,334.15      29,157.10      31,434.89      250,056.36      250,056.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 250,056.36     
Total paid this estimate:   250,056.36     
     Previous payments to contractor: -249,804.38     
     Payment to contractor this estimate: 251.98     
 
          Voucher #   CC03789 Date: 08/30/2013 1 of 1 251.98     

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

Pay Estimate Number:  06 Total: 251.98     

 

 

 

 


 

 

 

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
28000315  AGG DITCH CHECKS   6.000  0.500  6.500  6.000  6.500  0.500  70.36  35.18 
40200800  AGG SURF CSE B   686.000  -42.900  643.100  635.660  643.100  7.440  29.14  216.80 
Total:   

$251.98

 

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