|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
06/02/2011 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
06/10/2011 |
| 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: 32.92% |
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 |
1,075,876.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,075,876.90 |
| Total
paid this estimate: |
|
|
1,075,876.90 |
|
Previous payments to contractor: |
|
|
-990,229.20 |
|
Payment to contractor this estimate: |
|
| 85,647.70 |
| |
|
Voucher # CC25594 | Date: 06/10/2011 |
|
1
of 1
|
85,647.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
85,647.70 |
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 |
| 31100100 |
SUB GRAN MAT A |
884.000 |
0.000 |
884.000 |
216.120 |
416.630 |
200.510 |
31.25 |
6,265.94 |
| 44000400 |
GUTTER REM |
358.000 |
0.000 |
358.000 |
0.000 |
187.000 |
187.000 |
10.51 |
1,965.37 |
| 44000500 |
COMB CURB GUTTER REM |
114.000 |
0.000 |
114.000 |
0.000 |
114.000 |
114.000 |
16.68 |
1,901.52 |
| 44004000 |
PAVED DITCH REMOVAL |
44.000 |
0.000 |
44.000 |
0.000 |
43.000 |
43.000 |
8.67 |
372.81 |
| 44200164 |
PAVT PATCH T1 14 |
235.000 |
0.000 |
235.000 |
0.000 |
4.130 |
4.130 |
201.74 |
833.19 |
| 44200168 |
PAVT PATCH T2 14 |
235.000 |
0.000 |
235.000 |
0.000 |
93.300 |
93.300 |
185.90 |
17,344.47 |
| 44200172 |
PAVT PATCH T3 14 |
235.000 |
0.000 |
235.000 |
0.000 |
92.000 |
92.000 |
180.62 |
16,617.04 |
| 44200174 |
PAVT PATCH T4 14 |
235.000 |
0.000 |
235.000 |
0.000 |
111.600 |
111.600 |
175.35 |
19,569.06 |
| 50300255 |
CONC SUP-STR |
589.200 |
0.000 |
589.200 |
227.200 |
254.200 |
27.000 |
715.99 |
19,331.73 |
| 550A0340 |
STORM SEW CL A 2 12 |
58.000 |
0.000 |
58.000 |
0.000 |
2.800 |
2.800 |
36.82 |
103.10 |
| 60235700 |
INLETS TA T3F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
941.11 |
941.11 |
| 60260100 |
INLETS ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
402.36 |
402.36 |
|
Total: |
$85,647.70 |
|
|
