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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/07/2012
DOT Vendor: C53100  Contract: 95686 

IL Project:      From Date: 09/07/2012
Route: TR 56
Section: 05-07161-00-BR To Date: 09/07/2012
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:  4.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
252,334.15      0.00      0.00      252,334.15      11,165.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,165.78     
Mobilzation Paid:11,165.78     
Total paid this estimate:   11,165.78     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 11,165.78     
 
          Voucher #   CC05359 Date: 09/21/2012 1 of 1 11,165.78     

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

First mobilization Pay Estimate Number:  00 Total: 11,165.78     

 

 

 

 


 

 

 

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  14,887.71  11,165.78 
Total:   

$11,165.78

 

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