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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 10/12/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
09/14/2011 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
10/12/2011 |
| 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: 86.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,266,501.05 |
24,434.88 |
13,614.80 |
3,277,321.14 |
2,850,157.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,850,157.18 |
| Total
paid this estimate: |
|
|
2,850,157.18 |
|
Previous payments to contractor: |
|
|
-2,518,701.36 |
|
Payment to contractor this estimate: |
|
| 331,455.82 |
| |
|
Voucher # CC07627 | Date: 10/14/2011 |
|
1
of 1
|
331,455.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
331,455.82 |
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 |
| X0322494 |
CURB CUT |
12.000 |
0.000 |
12.000 |
0.000 |
6.100 |
6.100 |
13.68 |
83.45 |
| 28000400 |
PERIMETER EROS BAR |
1,102.000 |
0.000 |
1,102.000 |
442.000 |
543.000 |
101.000 |
4.55 |
459.55 |
| 28100107 |
STONE RIPRAP CL A4 |
2,645.000 |
0.000 |
2,645.000 |
1,450.000 |
2,056.660 |
606.660 |
39.28 |
23,829.60 |
| 28200200 |
FILTER FABRIC |
2,645.000 |
0.000 |
2,645.000 |
1,450.000 |
2,056.660 |
606.660 |
3.05 |
1,850.31 |
| 40600200 |
BIT MATLS PR CT |
9.900 |
0.000 |
9.900 |
5.090 |
5.270 |
0.180 |
613.41 |
110.41 |
| 40600982 |
HMA SURF REM BUTT JT |
3,435.000 |
0.000 |
3,435.000 |
2,213.000 |
3,435.000 |
1,222.000 |
10.50 |
12,831.00 |
| 40600990 |
TEMPORARY RAMP |
472.000 |
0.000 |
472.000 |
188.000 |
268.000 |
80.000 |
19.74 |
1,579.20 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,797.000 |
0.000 |
1,797.000 |
738.440 |
1,797.000 |
1,058.560 |
115.90 |
122,687.10 |
| 40603540 |
P HMA SC "D" N70 |
3,141.000 |
0.000 |
3,141.000 |
2,278.870 |
2,950.430 |
671.560 |
112.07 |
75,261.73 |
| 42400100 |
PC CONC SIDEWALK 4 |
4,506.000 |
0.000 |
4,506.000 |
0.000 |
3,284.000 |
3,284.000 |
5.85 |
19,211.40 |
| 42400800 |
DETECTABLE WARNINGS |
41.000 |
0.000 |
41.000 |
0.000 |
24.000 |
24.000 |
25.23 |
605.52 |
| 44000157 |
HMA SURF REM 2 |
23,467.000 |
0.000 |
23,467.000 |
21,410.000 |
23,463.300 |
2,053.300 |
3.30 |
6,775.89 |
| 44000600 |
SIDEWALK REM |
91.000 |
0.000 |
91.000 |
0.000 |
89.600 |
89.600 |
3.65 |
327.04 |
| 44004250 |
PAVED SHLD REMOVAL |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
14.83 |
252.11 |
| 50300260 |
BR DECK GROOVING |
1,324.000 |
0.000 |
1,324.000 |
0.000 |
1,323.210 |
1,323.210 |
4.88 |
6,457.26 |
| 50800515 |
BAR SPLICERS |
848.000 |
0.000 |
848.000 |
782.500 |
806.500 |
24.000 |
19.50 |
468.00 |
| 50901720 |
BICYCLE RAILING |
384.000 |
0.000 |
384.000 |
191.000 |
382.000 |
191.000 |
106.60 |
20,360.60 |
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 |
| 50901750 |
PARAPET RAILING |
384.000 |
0.000 |
384.000 |
191.000 |
382.000 |
191.000 |
62.26 |
11,891.66 |
| 542A0223 |
P CUL CL A 1 18 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
34.24 |
3,424.00 |
| 54213663 |
PRC FLAR END SEC 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
646.48 |
1,292.96 |
| 54215442 |
CIP RC END SEC 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,119.67 |
6,119.67 |
| 60260100 |
INLETS ADJUST |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
402.36 |
804.72 |
| 60603000 |
CONC GUTTER TB SPL |
242.000 |
0.000 |
242.000 |
53.300 |
242.000 |
188.700 |
38.03 |
7,176.26 |
| 70300100 |
SHORT-TERM PAVT MKING |
1,580.000 |
0.000 |
1,580.000 |
1,420.000 |
1,580.000 |
160.000 |
1.08 |
172.80 |
| 78000300 |
THPL PVT MK LINE 5 |
15,807.000 |
0.000 |
15,807.000 |
0.000 |
13,645.000 |
13,645.000 |
0.49 |
6,686.05 |
| 78000400 |
THPL PVT MK LINE 6 |
1,865.000 |
0.000 |
1,865.000 |
0.000 |
526.000 |
526.000 |
0.57 |
299.82 |
| 78300200 |
RAISED REF PVT MK REM |
188.000 |
0.000 |
188.000 |
122.000 |
159.000 |
37.000 |
11.83 |
437.71 |
|
Total: |
$331,455.82 |
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