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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 04/15/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
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From Date: |
03/28/2011 |
| Route: |
FAP 662 |
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|
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| Section: |
H(RS-10,B-2) |
To Date: |
04/15/2011 |
| 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: 19.51% |
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 |
637,610.68 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
637,610.68 |
| Total
paid this estimate: |
|
|
637,610.68 |
|
Previous payments to contractor: |
|
|
-483,448.68 |
|
Payment to contractor this estimate: |
|
| 154,162.00 |
| |
|
Voucher # CC21421 | Date: 04/18/2011 |
|
1
of 1
|
154,162.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
154,162.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X5080600 |
MECHANICAL SPLICERS |
60.000 |
0.000 |
60.000 |
10.000 |
20.000 |
10.000 |
57.72 |
577.20 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.300 |
0.200 |
13,196.33 |
2,639.27 |
| 50300225 |
CONC STRUCT |
286.700 |
0.000 |
286.700 |
61.700 |
96.350 |
34.650 |
658.85 |
22,829.15 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.440 |
0.440 |
282,043.10 |
124,098.96 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,190.000 |
0.000 |
172,190.000 |
7,855.000 |
11,588.000 |
3,733.000 |
0.99 |
3,695.67 |
| 50800515 |
BAR SPLICERS |
848.000 |
0.000 |
848.000 |
19.500 |
36.000 |
16.500 |
19.50 |
321.75 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,737.000 |
0.000 |
3,737.000 |
1,060.320 |
1,060.320 |
0.000 |
0.95 |
0.00 |
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Total: |
$154,162.00 |
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