|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/30/2012
| DOT Vendor: |
C53100 |
|
Contract: |
68A41 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAP 407 |
|
|
|
| Section: |
55-3HB-1 |
To Date: |
07/30/2012 |
| 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: 78.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,961,800.22 |
0.00 |
0.00 |
2,961,800.22 |
2,328,249.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,328,249.85 |
| Total
paid this estimate: |
|
|
2,328,249.85 |
|
Previous payments to contractor: |
|
|
-2,028,920.42 |
|
Payment to contractor this estimate: |
|
| 299,329.43 |
| |
|
Voucher # BC00453 | Date: 08/02/2012 |
|
1
of 1
|
299,329.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
299,329.43 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
168.000 |
0.000 |
168.000 |
0.000 |
119.200 |
119.200 |
38.80 |
4,624.96 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
107.000 |
0.000 |
107.000 |
0.000 |
107.000 |
107.000 |
18.61 |
1,991.27 |
| 28100707 |
STONE DUMP RIP CL A4 |
6,471.000 |
0.000 |
6,471.000 |
5,654.800 |
6,101.500 |
446.700 |
25.08 |
11,203.24 |
| 28100725 |
STONE DUMP RIP CL B3 |
1,899.000 |
0.000 |
1,899.000 |
1,669.200 |
1,899.000 |
229.800 |
30.00 |
6,894.00 |
| 28200200 |
FILTER FABRIC |
8,369.000 |
0.000 |
8,369.000 |
7,324.000 |
8,369.000 |
1,045.000 |
2.26 |
2,361.70 |
| 50300225 |
CONC STRUCT |
128.000 |
0.000 |
128.000 |
0.000 |
120.400 |
120.400 |
761.67 |
91,705.07 |
| 50300255 |
CONC SUP-STR |
353.000 |
0.000 |
353.000 |
0.000 |
208.600 |
208.600 |
664.70 |
138,656.42 |
| 50300280 |
CONCRETE ENCASEMENT |
4.200 |
0.000 |
4.200 |
0.000 |
4.200 |
4.200 |
790.60 |
3,320.52 |
| 51100100 |
SLOPE WALL 4 |
254.000 |
0.000 |
254.000 |
0.000 |
254.000 |
254.000 |
145.95 |
37,071.30 |
| 59100100 |
GEOCOMPOSITE WALL DR |
80.000 |
0.000 |
80.000 |
0.000 |
69.200 |
69.200 |
21.69 |
1,500.95 |
|
Total: |
$299,329.43 |
|
|
