|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
10/12/2011 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
10/31/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 91.19% |
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 |
3,009,043.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,009,043.56 |
| Mobilzation Paid: | | | 19,272.36 |
| Total
paid this estimate: |
|
|
3,009,043.56 |
|
Previous payments to contractor: |
|
|
-2,850,157.18 |
|
Payment to contractor this estimate: |
|
| 158,886.38 |
| |
|
Voucher # CC08977 | Date: 11/01/2011 |
|
1
of 1
|
158,886.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 14 |
Total: |
158,886.38 |
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 |
| X7010502 |
TC-PROT 701502 SPL |
1.000 |
0.000 |
1.000 |
0.610 |
1.000 |
0.390 |
14,145.94 |
5,516.92 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
949.86 |
142.48 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
13,196.33 |
1,319.63 |
| 20200100 |
EARTH EXCAVATION |
623.000 |
0.000 |
623.000 |
500.000 |
623.000 |
123.000 |
25.59 |
3,147.57 |
| 20400800 |
FURNISHED EXCAVATION |
536.000 |
0.000 |
536.000 |
381.000 |
536.000 |
155.000 |
41.48 |
6,429.40 |
| 28100107 |
STONE RIPRAP CL A4 |
2,645.000 |
0.000 |
2,645.000 |
2,056.660 |
2,584.660 |
528.000 |
39.28 |
20,739.84 |
| 28200200 |
FILTER FABRIC |
2,645.000 |
0.000 |
2,645.000 |
2,056.660 |
2,584.660 |
528.000 |
3.05 |
1,610.40 |
| 40600200 |
BIT MATLS PR CT |
9.900 |
0.000 |
9.900 |
5.270 |
7.780 |
2.510 |
613.41 |
1,539.66 |
| 42400100 |
PC CONC SIDEWALK 4 |
4,506.000 |
0.000 |
4,506.000 |
3,284.000 |
4,491.500 |
1,207.500 |
5.85 |
7,063.88 |
| 42400800 |
DETECTABLE WARNINGS |
41.000 |
0.000 |
41.000 |
24.000 |
32.000 |
8.000 |
25.23 |
201.84 |
| 44000600 |
SIDEWALK REM |
91.000 |
0.000 |
91.000 |
89.600 |
91.000 |
1.400 |
3.65 |
5.11 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
329.33 |
329.33 |
| 60255500 |
MAN ADJUST |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
364.51 |
729.02 |
| 60603300 |
GUTTER OUTLET |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,567.14 |
1,567.14 |
| 63000001 |
SPBGR TY A 6FT POSTS |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
21.11 |
527.75 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,167.12 |
12,668.48 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,480.91 |
9,923.64 |
continued
|
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 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
9.000 |
11.000 |
2.000 |
1,485.33 |
2,970.66 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
192,723.56 |
19,272.36 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
3,385.64 |
507.85 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.430 |
1.000 |
0.570 |
8,020.78 |
4,571.84 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.430 |
1.000 |
0.570 |
9,527.38 |
5,430.61 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.610 |
0.610 |
527.85 |
321.99 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.610 |
0.610 |
1,177.45 |
718.24 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
9.000 |
11.000 |
2.000 |
2,002.44 |
4,004.88 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,737.000 |
0.000 |
3,737.000 |
294.500 |
332.830 |
38.330 |
0.95 |
36.41 |
| 78000300 |
THPL PVT MK LINE 5 |
15,807.000 |
0.000 |
15,807.000 |
13,645.000 |
15,233.000 |
1,588.000 |
0.49 |
778.12 |
| 78000400 |
THPL PVT MK LINE 6 |
1,865.000 |
0.000 |
1,865.000 |
526.000 |
1,318.000 |
792.000 |
0.57 |
451.44 |
| 78000600 |
THPL PVT MK LINE 12 |
899.000 |
0.000 |
899.000 |
0.000 |
467.000 |
467.000 |
3.17 |
1,480.39 |
| 78004200 |
PREF PL PM TB INL L&S |
424.000 |
0.000 |
424.000 |
353.600 |
416.000 |
62.400 |
22.91 |
1,429.58 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
31.67 |
126.68 |
| 81012500 |
CON T 1 1/2 PVC |
329.000 |
0.000 |
329.000 |
0.000 |
280.000 |
280.000 |
7.47 |
2,091.60 |
| 81021540 |
CON AUGERED 1 1/2 PVC |
43.000 |
0.000 |
43.000 |
0.000 |
23.000 |
23.000 |
25.02 |
575.46 |
| 81400100 |
HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,669.33 |
1,669.33 |
continued
|
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 |
| 81900200 |
TR & BKFIL F ELECT WK |
329.000 |
0.000 |
329.000 |
0.000 |
280.000 |
280.000 |
5.39 |
1,509.20 |
| 87100110 |
FO CAB C 62.5/125 6F |
2,489.000 |
0.000 |
2,489.000 |
0.000 |
2,489.000 |
2,489.000 |
3.14 |
7,815.46 |
| 88600100 |
DET LOOP T1 |
2,058.000 |
0.000 |
2,058.000 |
0.000 |
1,460.000 |
1,460.000 |
11.90 |
17,374.00 |
| 89502300 |
REM ELCBL FR CON |
2,489.000 |
0.000 |
2,489.000 |
0.000 |
2,489.000 |
2,489.000 |
0.89 |
2,215.21 |
| FRC00200 |
POTHOLE FOR UTILITY |
0.000 |
2,533.660 |
2,533.660 |
0.000 |
2,533.660 |
2,533.660 |
1.00 |
2,533.66 |
| FRC00400 |
RE-STOCKING PIPE (LOAD |
0.000 |
1,283.970 |
1,283.970 |
0.000 |
1,283.970 |
1,283.970 |
1.00 |
1,283.97 |
| FRC00500 |
PILE SPLICE |
0.000 |
537.380 |
537.380 |
0.000 |
537.380 |
537.380 |
1.00 |
537.38 |
| FRC00700 |
ST. SEWER REMOV & RELA |
0.000 |
5,717.970 |
5,717.970 |
0.000 |
5,717.970 |
5,717.970 |
1.00 |
5,717.97 |
|
Total: |
$158,886.38 |
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