|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68A41 / 08
Archive 68A41 / 07
Archive 68A41 / 06
Archive 68A41 / 05
Archive 68A41 / 04
Archive 68A41 / 03
Archive 68A41 / 02
Archive 68A41 / 01
Archive 68A41 / 00
|
Contractor Invoice
Current Report 03/18/2013
| DOT Vendor: |
C53100 |
|
Contract: |
68A41 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAP 407 |
|
|
|
| Section: |
55-3HB-1 |
To Date: |
03/18/2013 |
| Project: |
NHF-0407/001/ |
State Job: |
C-94-059-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
04 - 109 (MCDONOUGH )
|
| Airport: |
55-3HB-1 |
State Job: |
C-94-059-11 |
| Scope: |
FAP-407, IL 336 LOCATED APPROX 1MI N OF US RT 136.
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,961,800.22 |
159,444.81 |
92,170.69 |
3,029,074.34 |
3,029,074.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,029,074.34 |
| Total
paid this estimate: |
|
|
3,029,074.34 |
|
Previous payments to contractor: |
|
|
-3,005,645.70 |
|
Payment to contractor this estimate: |
|
| 23,428.64 |
| |
|
Voucher # BC05398 | Date: 03/20/2013 |
|
1
of 1
|
23,428.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
23,428.64 |
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 |
| FRC00300 |
EROSION REPAIR |
0.000 |
997.720 |
997.720 |
0.000 |
997.720 |
997.720 |
1.00 |
997.72 |
| FRC00900 |
TRAFFIC CONTROL |
0.000 |
2,223.620 |
2,223.620 |
0.000 |
2,223.620 |
2,223.620 |
1.00 |
2,223.62 |
| FRC01000 |
PAVEMENT REPAIR |
0.000 |
9,760.000 |
9,760.000 |
0.000 |
9,760.000 |
9,760.000 |
1.00 |
9,760.00 |
| FRC01200 |
ADDTL FREIGHT CHARGES |
0.000 |
7,421.960 |
7,421.960 |
0.000 |
7,421.960 |
7,421.960 |
1.00 |
7,421.96 |
| FRC01300 |
SANITARY LINE SCAN |
0.000 |
2,362.500 |
2,362.500 |
0.000 |
2,362.500 |
2,362.500 |
1.00 |
2,362.50 |
| X9400100 |
BR APPR PVT CON FLX |
0.000 |
42.200 |
42.200 |
40.000 |
42.200 |
2.200 |
200.00 |
440.00 |
| X9400604 |
TRENCH BACKFILL |
0.000 |
9.600 |
9.600 |
7.000 |
9.600 |
2.600 |
31.19 |
81.09 |
| X9400606 |
SEED/FERTILIZER |
0.000 |
0.030 |
0.030 |
0.020 |
0.030 |
0.010 |
14,175.00 |
141.75 |
|
Total: |
$23,428.64 |
|
|
