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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 05/06/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
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From Date: |
04/15/2011 |
| Route: |
FAP 662 |
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|
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| Section: |
H(RS-10,B-2) |
To Date: |
05/06/2011 |
| 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 |
781,121.39 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
781,121.39 |
| Total
paid this estimate: |
|
|
781,121.39 |
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Previous payments to contractor: |
|
|
-637,610.68 |
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Payment to contractor this estimate: |
|
| 143,510.71 |
| |
|
Voucher # CC22834 | Date: 05/10/2011 |
|
1
of 1
|
143,510.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
143,510.71 |
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 |
| 50300100 |
FLOOR DRAINS |
14.000 |
0.000 |
14.000 |
0.000 |
7.000 |
7.000 |
414.41 |
2,900.87 |
| 50300255 |
CONC SUP-STR |
589.200 |
0.000 |
589.200 |
0.000 |
130.000 |
130.000 |
715.99 |
93,078.70 |
| 50500505 |
STUD SHEAR CONNECTORS |
7,140.000 |
0.000 |
7,140.000 |
0.000 |
3,060.000 |
3,060.000 |
2.99 |
9,149.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,190.000 |
0.000 |
172,190.000 |
11,588.000 |
44,739.000 |
33,151.000 |
0.99 |
32,819.49 |
| 50800515 |
BAR SPLICERS |
848.000 |
0.000 |
848.000 |
36.000 |
268.000 |
232.000 |
19.50 |
4,524.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,737.000 |
0.000 |
3,737.000 |
1,060.320 |
0.000 |
-1,060.320 |
0.95 |
-1,007.30 |
| 78300100 |
PAVT MARKING REMOVAL |
1,049.000 |
0.000 |
1,049.000 |
0.000 |
1,049.000 |
1,049.000 |
1.95 |
2,045.55 |
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Total: |
$143,510.71 |
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