Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    72A73 / 21


Archive    72A73 / 20
Archive    72A73 / 19
Archive    72A73 / 18
Archive    72A73 / 17
Archive    72A73 / 16
Archive    72A73 / 15
Archive    72A73 / 14
Archive    72A73 / 13
Archive    72A73 / 12
Archive    72A73 / 11
Archive    72A73 / 10
Archive    72A73 / 09
Archive    72A73 / 08
Archive    72A73 / 07
Archive    72A73 / 06
Archive    72A73 / 05
Archive    72A73 / 04
Archive    72A73 / 03
Archive    72A73 / 02
Archive    72A73 / 01
Archive    72A73 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C53100 Contract: 72A73
Route: FAP 662 From Date: 10/22/2012
Section: H(RS-10,B-2) To Date: 12/04/2012
Project: BRF-0662/065/ State Job: C-96-073-09
Letting Date: 09/17/2010 Dist/Cnty: 06 - 167 (SANGAMON )
 

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
3,266,501.05      172,169.90      278,297.52      3,160,373.44      3,160,373.44     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 3,160,373.44     
Total paid this estimate:   3,160,373.44     
Previous payments to contractor: -3,155,343.03     
Payment to contractor this estimate: 5,030.41     
 
          Voucher #   CC10547 Date: 12/05/2012 1 of 1 5,030.41     

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

    Pay Estimate Number:  22  Total: 5,030.41     
 


 

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
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  11.000  12.000  1.000  1,485.33  1,485.33 
70106800  CHANGEABLE MESSAGE SN   12.000  0.000  12.000  11.000  12.000  1.000  2,002.44  2,002.44 
78000300  THPL PVT MK LINE 5   15,807.000  3,086.000  18,893.000  18,101.000  18,893.000  792.000  0.49  388.08 
FRC01200  ADJ GUARDRAIL POST(SLE   0.000  515.240  515.240  512.240  515.240  3.000  1.00  3.00 
XXX99300  BIT PRICE ADJ INC   0.000  12,459.090  12,459.090  11,999.190  12,459.090  459.900  1.00  459.90 
X9600900  THPL PVT MK LTR & SYMB   0.000  96.200  96.200  22.000  96.200  74.200  8.40  623.28 
X96015A0  URETHANE PVT MK LINE 6   0.000  1,096.000  1,096.000  1,070.000  1,096.000  26.000  2.63  68.38 
Total:   

$5,030.41

 

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