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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 03/03/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
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From Date: |
01/14/2011 |
| Route: |
FAP 662 |
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|
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| Section: |
H(RS-10,B-2) |
To Date: |
03/03/2011 |
| 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: 12.75% |
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 |
416,786.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
416,786.00 |
| Total
paid this estimate: |
|
|
416,786.00 |
|
Previous payments to contractor: |
|
|
-410,670.99 |
|
Payment to contractor this estimate: |
|
| 6,115.01 |
| |
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Voucher # CC18548 | Date: 03/04/2011 |
|
1
of 1
|
6,115.01 |
|
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Pay Estimate Number: 03 |
Total: |
6,115.01 |
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 |
| Z0024478 |
FLEX DELINEATORS |
88.000 |
0.000 |
88.000 |
0.000 |
46.000 |
46.000 |
102.61 |
4,720.06 |
| X9600100 |
GUARDRAIL REMOVAL |
0.000 |
250.000 |
250.000 |
0.000 |
122.300 |
122.300 |
6.50 |
794.95 |
| X9600300 |
PED PROHIBITED SIGNS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
|
Total: |
$6,115.01 |
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