|
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 08/23/2012
| DOT Vendor: |
C53100 |
|
Contract: |
68A41 |
| IL Project: |
|
From Date: |
07/30/2012 |
| Route: |
FAP 407 |
|
|
|
| Section: |
55-3HB-1 |
To Date: |
08/23/2012 |
| 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: 90.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,961,800.22 |
17,889.00 |
2,399.56 |
2,977,289.66 |
2,695,020.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,695,020.92 |
| Mobilzation Paid: | | | 17,474.62 |
| Total
paid this estimate: |
|
|
2,695,020.92 |
|
Previous payments to contractor: |
|
|
-2,328,249.85 |
|
Payment to contractor this estimate: |
|
| 366,771.07 |
| |
|
Voucher # BC00843 | Date: 08/24/2012 |
|
1
of 1
|
366,771.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
366,771.07 |
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 |
| X6670105 |
PERM SURV MKRS SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
142.78 |
142.78 |
| Z0001002 |
GDRL AGG EROS CONT |
62.000 |
0.000 |
62.000 |
0.000 |
62.000 |
62.000 |
52.35 |
3,245.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
12,954.45 |
2,590.89 |
| 21101615 |
TOPSOIL F & P 4 |
59,340.000 |
0.000 |
59,340.000 |
0.000 |
58,363.000 |
58,363.000 |
0.51 |
29,765.13 |
| 28000315 |
AGG DITCH CHECKS |
901.000 |
0.000 |
901.000 |
167.500 |
731.800 |
564.300 |
44.89 |
25,331.42 |
| 28100707 |
STONE DUMP RIP CL A4 |
6,471.000 |
0.000 |
6,471.000 |
6,101.500 |
6,430.000 |
328.500 |
25.08 |
8,238.78 |
| 35100700 |
AGG BASE CSE A 8 |
3,054.000 |
0.000 |
3,054.000 |
0.000 |
2,878.300 |
2,878.300 |
11.40 |
32,812.62 |
| 40300200 |
BIT MATLS PR CT |
11.000 |
0.000 |
11.000 |
6.100 |
10.400 |
4.300 |
1,272.40 |
5,471.32 |
| 40300400 |
BIT MATLS C&S CT |
32.000 |
0.000 |
32.000 |
8.200 |
19.900 |
11.700 |
913.96 |
10,693.33 |
| 40300500 |
COVER COAT AGG |
132.000 |
0.000 |
132.000 |
43.100 |
114.500 |
71.400 |
112.29 |
8,017.51 |
| 40800050 |
INCIDENTAL HMA SURF |
107.000 |
0.000 |
107.000 |
0.000 |
103.800 |
103.800 |
238.86 |
24,793.67 |
| 48101200 |
AGGREGATE SHLDS B |
266.000 |
0.000 |
266.000 |
0.000 |
266.000 |
266.000 |
49.63 |
13,201.58 |
| 50300255 |
CONC SUP-STR |
353.000 |
0.000 |
353.000 |
208.600 |
353.000 |
144.400 |
664.70 |
95,982.68 |
| 50300260 |
BR DECK GROOVING |
875.000 |
0.000 |
875.000 |
0.000 |
817.000 |
817.000 |
6.26 |
5,114.42 |
| 50300300 |
PROTECTIVE COAT |
1,075.000 |
0.000 |
1,075.000 |
0.000 |
1,075.000 |
1,075.000 |
2.24 |
2,408.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
114,580.000 |
0.000 |
114,580.000 |
65,362.400 |
101,308.000 |
35,945.600 |
1.24 |
44,572.54 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
346.52 |
346.52 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
50.000 |
362.500 |
412.500 |
0.000 |
412.500 |
412.500 |
20.14 |
8,307.75 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,959.81 |
11,839.24 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
-1.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,399.56 |
7,198.68 |
| 66600105 |
FUR ERECT ROW MARKERS |
31.000 |
0.000 |
31.000 |
7.000 |
31.000 |
24.000 |
147.61 |
3,542.64 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
3.000 |
4.000 |
1.000 |
1,479.66 |
1,479.66 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
174,746.21 |
17,474.62 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
6,327.38 |
1,265.48 |
| 78200410 |
GUARDRAIL MKR TYPE A |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
8.99 |
71.92 |
| 78200530 |
BAR WALL MKR TYPE C |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
20.99 |
125.94 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
37.00 |
148.00 |
| X9400200 |
TR BAR TRM T1 SPL FL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,588.25 |
2,588.25 |
|
Total: |
$366,771.07 |
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