|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/14/2011
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
12/09/2010 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
01/14/2011 |
| 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: 12.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,266,501.05 |
0.00 |
0.00 |
3,266,501.05 |
410,670.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
410,670.99 |
| Total
paid this estimate: |
|
|
410,670.99 |
|
Previous payments to contractor: |
|
|
-332,941.71 |
|
Payment to contractor this estimate: |
|
| 77,729.28 |
| |
|
Voucher # CC15412 | Date: 01/18/2011 |
|
1
of 1
|
77,729.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
77,729.28 |
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 |
| X0326301 |
SET/DR PILES IN ROCK |
28.000 |
0.000 |
28.000 |
0.000 |
12.000 |
12.000 |
2,986.00 |
35,832.00 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
3,790.03 |
1,895.02 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
3,792.59 |
1,896.30 |
| 50300280 |
CONCRETE ENCASEMENT |
18.200 |
0.000 |
18.200 |
0.000 |
7.680 |
7.680 |
523.99 |
4,024.24 |
| 50500405 |
F & E STRUCT STEEL |
6,060.000 |
0.000 |
6,060.000 |
4,300.000 |
6,060.000 |
1,760.000 |
4.05 |
7,128.00 |
| 51201400 |
FUR STL PILE HP10X42 |
1,362.000 |
0.000 |
1,362.000 |
0.000 |
620.000 |
620.000 |
32.84 |
20,360.80 |
| 51202305 |
DRIVING PILES |
550.000 |
0.000 |
550.000 |
0.000 |
188.920 |
188.920 |
0.02 |
3.78 |
| 51203400 |
TEST PILE ST HP10X42 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,919.68 |
3,839.36 |
| 51204650 |
PILE SHOES |
52.000 |
0.000 |
52.000 |
0.000 |
22.000 |
22.000 |
124.99 |
2,749.78 |
|
Total: |
$77,729.28 |
|
|
