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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 03/28/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
03/03/2011 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
03/28/2011 |
| 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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|
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|
|
| Percent Completed: 14.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,266,501.05 |
2,225.00 |
0.00 |
3,268,726.06 |
483,448.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
483,448.68 |
| Total
paid this estimate: |
|
|
483,448.68 |
|
Previous payments to contractor: |
|
|
-416,786.00 |
|
Payment to contractor this estimate: |
|
| 66,662.68 |
| |
|
Voucher # CC20251 | Date: 03/29/2011 |
|
1
of 1
|
66,662.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
66,662.68 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
60.000 |
0.000 |
60.000 |
0.000 |
10.000 |
10.000 |
57.72 |
577.20 |
| X7010502 |
TC-PROT 701502 SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.430 |
0.180 |
14,145.94 |
2,546.26 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.500 |
0.680 |
0.180 |
949.86 |
170.97 |
| 50300225 |
CONC STRUCT |
286.700 |
0.000 |
286.700 |
0.000 |
61.700 |
61.700 |
658.85 |
40,651.05 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,190.000 |
0.000 |
172,190.000 |
0.000 |
7,855.000 |
7,855.000 |
0.99 |
7,776.45 |
| 50800515 |
BAR SPLICERS |
848.000 |
0.000 |
848.000 |
0.000 |
19.500 |
19.500 |
19.50 |
380.25 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
1.000 |
5.000 |
4.000 |
1,485.33 |
5,941.32 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.250 |
0.430 |
0.180 |
3,385.64 |
609.42 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
1.000 |
5.000 |
4.000 |
2,002.44 |
8,009.76 |
|
Total: |
$66,662.68 |
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