|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/13/2012
| DOT Vendor: |
C53100 |
|
Contract: |
68A41 |
| IL Project: |
|
From Date: |
09/21/2012 |
| Route: |
FAP 407 |
|
|
|
| Section: |
55-3HB-1 |
To Date: |
11/13/2012 |
| 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.
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
| Percent Completed: 98.36% |
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 |
2,966,327.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,966,327.53 |
| Total
paid this estimate: |
|
|
2,966,327.53 |
|
Previous payments to contractor: |
|
|
-2,880,266.49 |
|
Payment to contractor this estimate: |
|
| 86,061.04 |
| |
|
Voucher # BC03780 | Date: 11/27/2012 |
|
1
of 1
|
86,061.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
86,061.04 |
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 |
| A2001020 |
T-ACER RUBRM 2-1/2 |
8.000 |
-3.000 |
5.000 |
0.000 |
5.000 |
5.000 |
294.71 |
1,473.55 |
| A2007620 |
T-TAXODIUM DIS 2-1/2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
294.71 |
1,178.84 |
| B2001166 |
T-CERCIS CAN CL 6' |
3.000 |
3.000 |
6.000 |
0.000 |
3.000 |
3.000 |
294.71 |
884.13 |
| D2002972 |
E-PINUS STROBUS 6' |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
294.71 |
5,894.20 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
107.000 |
48.000 |
155.000 |
107.000 |
155.000 |
48.000 |
18.61 |
893.28 |
| 20100210 |
TREE REMOV OVER 15 |
562.000 |
38.000 |
600.000 |
562.000 |
600.000 |
38.000 |
56.61 |
2,151.18 |
| 20201200 |
REM & DISP UNS MATL |
7,503.000 |
2,457.600 |
9,960.600 |
7,503.000 |
9,960.600 |
2,457.600 |
7.94 |
19,513.34 |
| 25000210 |
SEEDING CL 2A |
11.000 |
1.000 |
12.000 |
11.000 |
12.000 |
1.000 |
1,019.02 |
1,019.02 |
| 25000400 |
NITROGEN FERT NUTR |
632.000 |
448.000 |
1,080.000 |
632.000 |
1,080.000 |
448.000 |
1.08 |
483.84 |
| 25000500 |
PHOSPHORUS FERT NUTR |
632.000 |
448.000 |
1,080.000 |
632.000 |
1,080.000 |
448.000 |
1.08 |
483.84 |
| 25000600 |
POTASSIUM FERT NUTR |
632.000 |
448.000 |
1,080.000 |
632.000 |
1,080.000 |
448.000 |
1.08 |
483.84 |
| 25100635 |
HD EROS CONTR BLANKET |
43,956.000 |
407.000 |
44,363.000 |
43,956.000 |
44,363.000 |
407.000 |
1.61 |
655.27 |
| 35800100 |
PREPARATION OF BASE |
2,198.000 |
750.300 |
2,948.300 |
2,198.000 |
2,948.300 |
750.300 |
3.17 |
2,378.45 |
| 35800200 |
AGG BASE REPAIR |
937.000 |
21.600 |
958.600 |
937.000 |
958.600 |
21.600 |
27.34 |
590.54 |
| 40300600 |
SEAL COAT AGG |
66.000 |
136.000 |
202.000 |
66.000 |
202.000 |
136.000 |
111.12 |
15,112.32 |
| 48101200 |
AGGREGATE SHLDS B |
266.000 |
2.700 |
268.700 |
266.000 |
268.700 |
2.700 |
49.63 |
134.00 |
| 51100100 |
SLOPE WALL 4 |
254.000 |
65.500 |
319.500 |
254.000 |
319.500 |
65.500 |
145.95 |
9,559.73 |
continued
|
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 |
| 542D2740 |
P CUL CL D 4 15 |
122.000 |
0.200 |
122.200 |
122.000 |
122.200 |
0.200 |
43.68 |
8.74 |
| X9400400 |
REM & REINSTALL TR TER |
0.000 |
7.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,475.25 |
10,326.75 |
| X9400401 |
REMOBILIZATION |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| X9400600 |
REMOBILIZATION |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
378.00 |
378.00 |
| X9400601 |
RCCP 12" |
0.000 |
77.200 |
77.200 |
0.000 |
77.200 |
77.200 |
63.00 |
4,863.60 |
| X9400602 |
TY A INL W/TY 8 GRATE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
798.00 |
798.00 |
| X9400603 |
PC FLARE END SECT 12" |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
677.25 |
677.25 |
| X9400604 |
TRENCH BACKFILL |
0.000 |
9.600 |
9.600 |
0.000 |
7.000 |
7.000 |
31.19 |
218.33 |
| X9400605 |
HMA ASPHALT |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
341.25 |
1,023.75 |
| X9400606 |
SEED/FERTILIZER |
0.000 |
0.030 |
0.030 |
0.000 |
0.020 |
0.020 |
14,175.00 |
283.50 |
| X9400700 |
BLUE SPRUCE TREE |
0.000 |
9.000 |
9.000 |
0.000 |
9.000 |
9.000 |
393.75 |
3,543.75 |
|
Total: |
$86,061.04 |
|
|
