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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 08/29/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
08/11/2011 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
08/29/2011 |
| 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: 69.56% |
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 |
2,274,217.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,274,217.47 |
| Total
paid this estimate: |
|
|
2,274,217.47 |
|
Previous payments to contractor: |
|
|
-1,973,936.15 |
|
Payment to contractor this estimate: |
|
| 300,281.32 |
| |
|
Voucher # CC03946 | Date: 08/31/2011 |
|
1
of 1
|
300,281.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
300,281.32 |
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 |
| Z0001110 |
GAS VALVE ADJUSTED |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
302.32 |
302.32 |
| 28100107 |
STONE RIPRAP CL A4 |
2,645.000 |
0.000 |
2,645.000 |
0.000 |
1,450.000 |
1,450.000 |
39.28 |
56,956.00 |
| 28200200 |
FILTER FABRIC |
2,645.000 |
0.000 |
2,645.000 |
0.000 |
1,450.000 |
1,450.000 |
3.05 |
4,422.50 |
| 40600200 |
BIT MATLS PR CT |
9.900 |
0.000 |
9.900 |
0.140 |
5.090 |
4.950 |
613.41 |
3,036.38 |
| 40800050 |
INCIDENTAL HMA SURF |
211.000 |
0.000 |
211.000 |
0.000 |
211.000 |
211.000 |
210.17 |
44,345.87 |
| 44000400 |
GUTTER REM |
358.000 |
0.000 |
358.000 |
187.000 |
358.000 |
171.000 |
10.51 |
1,797.21 |
| 50300100 |
FLOOR DRAINS |
14.000 |
0.000 |
14.000 |
7.000 |
14.000 |
7.000 |
414.41 |
2,900.87 |
| 50300255 |
CONC SUP-STR |
589.200 |
0.000 |
589.200 |
254.200 |
424.300 |
170.100 |
715.99 |
121,789.90 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,140.000 |
0.000 |
7,140.000 |
3,060.000 |
7,140.000 |
4,080.000 |
2.99 |
12,199.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,190.000 |
0.000 |
172,190.000 |
88,674.000 |
133,832.000 |
45,158.000 |
0.99 |
44,706.42 |
| 50800515 |
BAR SPLICERS |
848.000 |
0.000 |
848.000 |
407.500 |
649.500 |
242.000 |
19.50 |
4,719.00 |
| 56109210 |
WATER VALVES ADJUST |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
151.16 |
755.80 |
| 70300100 |
SHORT-TERM PAVT MKING |
1,580.000 |
0.000 |
1,580.000 |
588.750 |
1,420.000 |
831.250 |
1.08 |
897.75 |
| FRC00600 |
OVERSIZED AGG FOR SOIL |
0.000 |
1,452.100 |
1,452.100 |
0.000 |
1,452.100 |
1,452.100 |
1.00 |
1,452.10 |
|
Total: |
$300,281.32 |
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