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 07/22/2014 

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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C53100  Contract: 68A41 

IL Project:      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.

Payee:

REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

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 1 of 1 39,318.17     

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Pay Estimate Number:  08 Total: 39,318.17     

 

 

 

 


 

 

 

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
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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