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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/21/2012
| DOT Vendor: |
C53100 |
|
Contract: |
68A41 |
| IL Project: |
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From Date: |
11/13/2012 |
| Route: |
FAP 407 |
|
|
|
| Section: |
55-3HB-1 |
To Date: |
11/21/2012 |
| 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.
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|
|
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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| Percent Completed: 99.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,961,800.22 |
144,236.73 |
90,168.41 |
3,015,868.54 |
3,005,645.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,005,645.70 |
| Total
paid this estimate: |
|
|
3,005,645.70 |
|
Previous payments to contractor: |
|
|
-2,966,327.53 |
|
Payment to contractor this estimate: |
|
| 39,318.17 |
| |
|
Voucher # BC03939 | Date: 12/05/2012 |
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1
of 1
|
39,318.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 08 |
Total: |
39,318.17 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| B2001166 |
T-CERCIS CAN CL 6' |
3.000 |
3.000 |
6.000 |
3.000 |
6.000 |
3.000 |
294.71 |
884.13 |
| Z0001002 |
GDRL AGG EROS CONT |
62.000 |
43.100 |
105.100 |
62.000 |
105.100 |
43.100 |
52.35 |
2,256.29 |
| 28100725 |
STONE DUMP RIP CL B3 |
1,899.000 |
373.500 |
2,272.500 |
1,899.000 |
2,272.500 |
373.500 |
30.00 |
11,205.00 |
| 28200200 |
FILTER FABRIC |
8,369.000 |
333.500 |
8,702.500 |
8,369.000 |
8,702.500 |
333.500 |
2.26 |
753.71 |
| 50300225 |
CONC STRUCT |
128.000 |
-3.000 |
125.000 |
120.400 |
125.000 |
4.600 |
761.67 |
3,503.68 |
| 63000001 |
SPBGR TY A 6FT POSTS |
50.000 |
1,137.500 |
1,187.500 |
412.500 |
1,187.500 |
775.000 |
20.14 |
15,608.50 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
1.000 |
5.000 |
3.000 |
5.000 |
2.000 |
2,399.56 |
4,799.12 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
26.000 |
34.000 |
8.000 |
34.000 |
26.000 |
8.99 |
233.74 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
37.00 |
74.00 |
|
Total: |
$39,318.17 |
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