Illinois Department of Transportation, Erica Borggren, Acting 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    95686 / 05


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

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C53100 Contract: 95686
Route: TR 56 From Date: 04/11/2013
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 )
 

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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