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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 02/06/2012
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
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From Date: |
01/11/2012 |
| Route: |
FAP 662 |
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|
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| Section: |
H(RS-10,B-2) |
To Date: |
02/06/2012 |
| 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. |
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|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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| Percent Completed: 92.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,266,501.05 |
48,273.68 |
20,889.27 |
3,293,885.47 |
3,052,662.18 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
3,052,662.18 |
| Total
paid this estimate: |
|
|
3,052,662.18 |
|
Previous payments to contractor: |
|
|
-3,035,159.07 |
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Payment to contractor this estimate: |
|
| 17,503.11 |
| |
|
Voucher # CC15652 | Date: 02/07/2012 |
|
1
of 1
|
17,503.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 17 |
Total: |
17,503.11 |
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 |
| FRC01000 |
RELOC SIDEWALK (ADA) |
0.000 |
2,911.030 |
2,911.030 |
0.000 |
2,911.030 |
2,911.030 |
1.00 |
2,911.03 |
| FRC01100 |
ADJ GUTTER AND GUTTER |
0.000 |
5,021.710 |
5,021.710 |
0.000 |
5,021.710 |
5,021.710 |
1.00 |
5,021.71 |
| X9600400 |
RE-STOCKING STORM SEWE |
0.000 |
10,500.000 |
10,500.000 |
0.000 |
5,706.060 |
5,706.060 |
1.00 |
5,706.06 |
| X96015A0 |
URETHANE PVT MK LINE 6 |
0.000 |
1,070.000 |
1,070.000 |
0.000 |
1,070.000 |
1,070.000 |
2.63 |
2,814.10 |
| X96015B0 |
URETHANE PVT MK LINE12 |
0.000 |
270.000 |
270.000 |
0.000 |
166.700 |
166.700 |
6.30 |
1,050.21 |
|
Total: |
$17,503.11 |
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