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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 04/12/2012
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
02/06/2012 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
04/12/2012 |
| Project: |
BRF-0662/065/ |
State Job: |
C-96-073-09 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
H(RS-10,B-2) |
State Job: |
C-96-073-09 |
| Scope: |
FAP-662, IL 4 FROM POLECAT CK TO 0.1MI N OF CHATHAM SO CITY
LIMITS. & 0.2 MI S OF PLUMMER BLVD IN CHATHAM. |
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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| Percent Completed: 97.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,266,501.05 |
105,774.69 |
172,197.15 |
3,200,078.60 |
3,105,695.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,105,695.34 |
| Total
paid this estimate: |
|
|
3,105,695.34 |
|
Previous payments to contractor: |
|
|
-3,052,662.18 |
|
Payment to contractor this estimate: |
|
| 53,033.16 |
| |
|
Voucher # CC20132 | Date: 04/16/2012 |
|
1
of 1
|
53,033.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
53,033.16 |
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 |
| 28100107 |
STONE RIPRAP CL A4 |
2,645.000 |
0.000 |
2,645.000 |
2,584.660 |
2,576.030 |
-8.630 |
39.28 |
-338.98 |
| 31100100 |
SUB GRAN MAT A |
884.000 |
146.410 |
1,030.410 |
884.000 |
1,030.410 |
146.410 |
31.25 |
4,575.31 |
| 40600200 |
BIT MATLS PR CT |
9.900 |
-0.880 |
9.020 |
8.720 |
9.020 |
0.300 |
613.41 |
184.03 |
| 40600982 |
HMA SURF REM BUTT JT |
3,435.000 |
1,187.770 |
4,622.770 |
3,435.000 |
4,622.770 |
1,187.770 |
10.50 |
12,471.59 |
| 40600990 |
TEMPORARY RAMP |
472.000 |
-198.780 |
273.220 |
268.000 |
273.220 |
5.220 |
19.74 |
103.04 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,797.000 |
12.480 |
1,809.480 |
1,797.000 |
1,809.480 |
12.480 |
115.90 |
1,446.43 |
| 40603540 |
P HMA SC "D" N70 |
3,141.000 |
-88.120 |
3,052.880 |
2,950.430 |
3,052.880 |
102.450 |
112.07 |
11,481.57 |
| 40800050 |
INCIDENTAL HMA SURF |
211.000 |
106.520 |
317.520 |
211.000 |
317.520 |
106.520 |
210.17 |
22,387.31 |
| 44000100 |
PAVEMENT REM |
286.000 |
7.910 |
293.910 |
286.000 |
293.910 |
7.910 |
21.09 |
166.82 |
| 44004250 |
PAVED SHLD REMOVAL |
17.000 |
3.760 |
20.760 |
17.000 |
20.760 |
3.760 |
14.83 |
55.76 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.610 |
1.000 |
0.390 |
527.85 |
205.86 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.610 |
1.000 |
0.390 |
1,177.45 |
459.21 |
| FRC01000 |
RELOC SIDEWALK (ADA) |
0.000 |
7,540.180 |
7,540.180 |
2,911.030 |
7,540.180 |
4,629.150 |
1.00 |
4,629.15 |
| X9600400 |
RE-STOCKING STORM SEWE |
0.000 |
5,706.060 |
5,706.060 |
5,706.060 |
912.120 |
-4,793.940 |
1.00 |
-4,793.94 |
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Total: |
$53,033.16 |
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