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

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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/11/2013
DOT Vendor: C53100  Contract: 95686 

IL Project:      From Date: 02/15/2013
Route: TR 56
Section: 05-07161-00-BR To Date: 04/11/2013
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      28,909.20      31,434.89      249,808.46      249,808.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 249,808.46     
Total paid this estimate:   249,808.46     
     Previous payments to contractor: -249,804.38     
     Payment to contractor this estimate: 4.08     
 
          Voucher #   00000 Date:  / / 1 of 1 4.08     

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

Pay Estimate Number:  05 Total: 4.08     

The Payment is less than $100.00. This will be added to the next estimate.

 

 

 

 


 

 

 

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
40200800  AGG SURF CSE B   686.000  -50.200  635.800  635.660  635.800  0.140  29.14  4.08 
Total:   

$4.08

 

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