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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 12/01/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
10/31/2011 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
12/01/2011 |
| 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: 92.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,266,501.05 |
25,846.67 |
13,614.80 |
3,278,732.93 |
3,024,664.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,024,664.20 |
| Total
paid this estimate: |
|
|
3,024,664.20 |
|
Previous payments to contractor: |
|
|
-3,009,043.56 |
|
Payment to contractor this estimate: |
|
| 15,620.64 |
| |
|
Voucher # CC11438 | Date: 12/05/2011 |
|
1
of 1
|
15,620.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
15,620.64 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 25000200 |
SEEDING CL 2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,266.85 |
950.14 |
| 25000400 |
NITROGEN FERT NUTR |
90.000 |
0.000 |
90.000 |
0.000 |
76.000 |
76.000 |
4.38 |
332.88 |
| 25000500 |
PHOSPHORUS FERT NUTR |
90.000 |
0.000 |
90.000 |
0.000 |
76.000 |
76.000 |
4.38 |
332.88 |
| 25000600 |
POTASSIUM FERT NUTR |
90.000 |
0.000 |
90.000 |
0.000 |
76.000 |
76.000 |
4.38 |
332.88 |
| 25000700 |
AGR GROUND LIMESTONE |
2.000 |
0.000 |
2.000 |
0.000 |
0.330 |
0.330 |
42.23 |
13.94 |
| 25100115 |
MULCH METHOD 2 |
1.000 |
0.000 |
1.000 |
0.080 |
0.830 |
0.750 |
1,266.85 |
950.14 |
| 50300255 |
CONC SUP-STR |
589.200 |
0.000 |
589.200 |
586.300 |
589.200 |
2.900 |
715.99 |
2,076.37 |
| 50300300 |
PROTECTIVE COAT |
1,773.000 |
0.000 |
1,773.000 |
0.000 |
1,773.000 |
1,773.000 |
2.10 |
3,723.30 |
| 78100100 |
RAISED REFL PAVT MKR |
190.000 |
0.000 |
190.000 |
0.000 |
152.000 |
152.000 |
36.16 |
5,496.32 |
| FRC00800 |
UNKNOWN UTILITY DELAY |
0.000 |
1,411.790 |
1,411.790 |
0.000 |
1,411.790 |
1,411.790 |
1.00 |
1,411.79 |
|
Total: |
$15,620.64 |
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