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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 06/08/2012
| DOT Vendor: |
C53100 |
|
Contract: |
68A41 |
| IL Project: |
|
From Date: |
05/07/2012 |
| Route: |
FAP 407 |
|
|
|
| Section: |
55-3HB-1 |
To Date: |
06/08/2012 |
| 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.
|
|
|
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
|
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|
| Percent Completed: 31.21% |
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 |
924,381.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
924,381.12 |
| Total
paid this estimate: |
|
|
924,381.12 |
|
Previous payments to contractor: |
|
|
-405,029.90 |
|
Payment to contractor this estimate: |
|
| 519,351.22 |
| |
|
Voucher # BC06981 | Date: 06/11/2012 |
|
1
of 1
|
519,351.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
519,351.22 |
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 |
| 20200100 |
EARTH EXCAVATION |
174,758.000 |
0.000 |
174,758.000 |
25,141.800 |
95,488.400 |
70,346.600 |
4.69 |
329,925.56 |
| 20201200 |
REM & DISP UNS MATL |
7,503.000 |
0.000 |
7,503.000 |
0.000 |
7,503.000 |
7,503.000 |
7.94 |
59,573.82 |
| 28000250 |
TEMP EROS CONTR SEED |
2,107.000 |
0.000 |
2,107.000 |
0.000 |
200.000 |
200.000 |
2.06 |
412.00 |
| 50105220 |
PIPE CULVERT REMOV |
219.000 |
0.000 |
219.000 |
0.000 |
193.600 |
193.600 |
28.40 |
5,498.24 |
| 50200100 |
STRUCTURE EXCAVATION |
460.000 |
0.000 |
460.000 |
0.000 |
333.000 |
333.000 |
17.04 |
5,674.32 |
| 50300225 |
CONC STRUCT |
128.000 |
0.000 |
128.000 |
0.000 |
45.500 |
45.500 |
761.67 |
34,655.99 |
| 50300280 |
CONCRETE ENCASEMENT |
4.200 |
0.000 |
4.200 |
0.000 |
4.200 |
4.200 |
790.60 |
3,320.52 |
| 50800205 |
REINF BARS, EPOXY CTD |
114,580.000 |
0.000 |
114,580.000 |
0.000 |
13,931.000 |
13,931.000 |
1.24 |
17,274.44 |
| 51202305 |
DRIVING PILES |
445.000 |
0.000 |
445.000 |
0.000 |
288.900 |
288.900 |
0.02 |
5.78 |
| 542A4645 |
P CUL CL A 7 30 |
284.000 |
0.000 |
284.000 |
0.000 |
272.500 |
272.500 |
223.57 |
60,922.83 |
| 54213675 |
PRC FLAR END SEC 30 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,087.72 |
2,087.72 |
|
Total: |
$519,351.22 |
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