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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 09/14/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
08/29/2011 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
09/14/2011 |
| 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: 77.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,266,501.05 |
16,710.76 |
13,614.80 |
3,269,597.02 |
2,518,701.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,518,701.36 |
| Total
paid this estimate: |
|
|
2,518,701.36 |
|
Previous payments to contractor: |
|
|
-2,274,217.47 |
|
Payment to contractor this estimate: |
|
| 244,483.89 |
| |
|
Voucher # CC05138 | Date: 09/15/2011 |
|
1
of 1
|
244,483.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
244,483.89 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
225.000 |
0.000 |
225.000 |
63.820 |
151.150 |
87.330 |
59.35 |
5,183.03 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
3,792.59 |
1,896.29 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
13,196.33 |
2,639.27 |
| 20300100 |
CHANNEL EXCAVATION |
702.000 |
0.000 |
702.000 |
415.500 |
702.000 |
286.500 |
15.35 |
4,397.77 |
| 20400800 |
FURNISHED EXCAVATION |
536.000 |
0.000 |
536.000 |
190.000 |
381.000 |
191.000 |
41.48 |
7,922.68 |
| 25100115 |
MULCH METHOD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.080 |
0.080 |
1,266.85 |
101.35 |
| 31100100 |
SUB GRAN MAT A |
884.000 |
0.000 |
884.000 |
764.640 |
884.000 |
119.360 |
31.25 |
3,730.00 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,867.46 |
2,867.46 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,797.000 |
0.000 |
1,797.000 |
562.500 |
738.440 |
175.940 |
115.90 |
20,391.45 |
| 50200100 |
STRUCTURE EXCAVATION |
278.000 |
0.000 |
278.000 |
187.500 |
278.000 |
90.500 |
21.75 |
1,968.37 |
| 50300225 |
CONC STRUCT |
286.700 |
0.000 |
286.700 |
258.450 |
286.700 |
28.250 |
658.85 |
18,612.52 |
| 50300255 |
CONC SUP-STR |
589.200 |
0.000 |
589.200 |
424.300 |
586.300 |
162.000 |
715.99 |
115,990.38 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,190.000 |
0.000 |
172,190.000 |
133,832.000 |
172,190.000 |
38,358.000 |
0.99 |
37,974.42 |
| 50800515 |
BAR SPLICERS |
848.000 |
0.000 |
848.000 |
649.500 |
782.500 |
133.000 |
19.50 |
2,593.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
117.000 |
0.000 |
117.000 |
45.440 |
97.260 |
51.820 |
18.39 |
952.97 |
| 60109580 |
P UNDR FOR STRUCT 4 |
240.000 |
0.000 |
240.000 |
91.250 |
212.250 |
121.000 |
16.40 |
1,984.40 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
1,485.33 |
1,485.33 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
2,002.44 |
2,002.44 |
| 78004200 |
PREF PL PM TB INL L&S |
424.000 |
0.000 |
424.000 |
0.000 |
353.600 |
353.600 |
22.91 |
8,100.98 |
| 78004280 |
PREF PL PM TB INL L24 |
184.000 |
0.000 |
184.000 |
0.000 |
183.000 |
183.000 |
20.16 |
3,689.28 |
|
Total: |
$244,483.89 |
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