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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 09/21/2012
| DOT Vendor: |
C53100 |
|
Contract: |
68A41 |
| IL Project: |
|
From Date: |
08/23/2012 |
| Route: |
FAP 407 |
|
|
|
| Section: |
55-3HB-1 |
To Date: |
09/21/2012 |
| 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
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|
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|
|
|
|
| Percent Completed: 96.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,961,800.22 |
20,889.00 |
2,399.56 |
2,980,289.66 |
2,880,266.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,880,266.49 |
| Total
paid this estimate: |
|
|
2,880,266.49 |
|
Previous payments to contractor: |
|
|
-2,695,020.92 |
|
Payment to contractor this estimate: |
|
| 185,245.57 |
| |
|
Voucher # BC02712 | Date: 09/25/2012 |
|
1
of 1
|
185,245.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
185,245.57 |
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 |
| 20200100 |
EARTH EXCAVATION |
174,758.000 |
0.000 |
174,758.000 |
157,282.200 |
174,758.000 |
17,475.800 |
4.69 |
81,961.50 |
| 25000210 |
SEEDING CL 2A |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
1,019.02 |
11,209.22 |
| 25000400 |
NITROGEN FERT NUTR |
632.000 |
0.000 |
632.000 |
0.000 |
632.000 |
632.000 |
1.08 |
682.56 |
| 25000500 |
PHOSPHORUS FERT NUTR |
632.000 |
0.000 |
632.000 |
0.000 |
632.000 |
632.000 |
1.08 |
682.56 |
| 25000600 |
POTASSIUM FERT NUTR |
632.000 |
0.000 |
632.000 |
0.000 |
632.000 |
632.000 |
1.08 |
682.56 |
| 25100115 |
MULCH METHOD 2 |
11.000 |
0.000 |
11.000 |
0.000 |
3.000 |
3.000 |
473.77 |
1,421.31 |
| 25100635 |
HD EROS CONTR BLANKET |
43,956.000 |
0.000 |
43,956.000 |
0.000 |
43,956.000 |
43,956.000 |
1.61 |
70,769.16 |
| 40300400 |
BIT MATLS C&S CT |
32.000 |
0.000 |
32.000 |
19.900 |
19.100 |
-0.800 |
913.96 |
-731.16 |
| 50500505 |
STUD SHEAR CONNECTORS |
2,430.000 |
0.000 |
2,430.000 |
0.000 |
2,430.000 |
2,430.000 |
3.74 |
9,088.20 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
4.000 |
5.000 |
1.000 |
1,479.66 |
1,479.66 |
| X9400100 |
BR APPR PVT CON FLX |
0.000 |
40.000 |
40.000 |
0.000 |
40.000 |
40.000 |
200.00 |
8,000.00 |
|
Total: |
$185,245.57 |
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