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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 08/11/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
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From Date: |
07/22/2011 |
| Route: |
FAP 662 |
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|
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| Section: |
H(RS-10,B-2) |
To Date: |
08/11/2011 |
| 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. |
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|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,266,501.05 |
15,258.66 |
13,614.80 |
3,268,144.92 |
1,973,936.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,973,936.15 |
| Total
paid this estimate: |
|
|
1,973,936.15 |
|
Previous payments to contractor: |
|
|
-1,411,696.46 |
|
Payment to contractor this estimate: |
|
| 562,239.69 |
| |
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Voucher # CC02368 | Date: 08/11/2011 |
|
1
of 1
|
562,239.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
562,239.69 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
3,790.03 |
1,895.01 |
| Z0024478 |
FLEX DELINEATORS |
88.000 |
0.000 |
88.000 |
46.000 |
88.000 |
42.000 |
102.61 |
4,309.62 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,951.70 |
7,806.80 |
| 28000250 |
TEMP EROS CONTR SEED |
100.000 |
0.000 |
100.000 |
25.000 |
75.000 |
50.000 |
2.41 |
120.50 |
| 40600982 |
HMA SURF REM BUTT JT |
3,435.000 |
0.000 |
3,435.000 |
0.000 |
2,213.000 |
2,213.000 |
10.50 |
23,236.50 |
| 40600990 |
TEMPORARY RAMP |
472.000 |
0.000 |
472.000 |
0.000 |
188.000 |
188.000 |
19.74 |
3,711.12 |
| 40603540 |
P HMA SC "D" N70 |
3,141.000 |
0.000 |
3,141.000 |
28.320 |
2,278.870 |
2,250.550 |
112.07 |
252,219.14 |
| 44000157 |
HMA SURF REM 2 |
23,467.000 |
0.000 |
23,467.000 |
0.000 |
21,410.000 |
21,410.000 |
3.30 |
70,653.00 |
| 50300225 |
CONC STRUCT |
286.700 |
0.000 |
286.700 |
206.650 |
258.450 |
51.800 |
658.85 |
34,128.43 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.440 |
1.000 |
0.560 |
282,043.10 |
157,944.14 |
| 52100520 |
ANCHOR BOLTS 1 |
112.000 |
0.000 |
112.000 |
48.000 |
112.000 |
64.000 |
64.63 |
4,136.32 |
| 70300100 |
SHORT-TERM PAVT MKING |
1,580.000 |
0.000 |
1,580.000 |
0.000 |
588.750 |
588.750 |
1.08 |
635.85 |
| 78300200 |
RAISED REF PVT MK REM |
188.000 |
0.000 |
188.000 |
0.000 |
122.000 |
122.000 |
11.83 |
1,443.26 |
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Total: |
$562,239.69 |
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