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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 12/09/2010
| DOT Vendor: |
C53100 |
|
Contract: |
72A73 |
| IL Project: |
|
From Date: |
10/18/2010 |
| Route: |
FAP 662 |
|
|
|
| Section: |
H(RS-10,B-2) |
To Date: |
12/09/2010 |
| 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: 10.19% |
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 |
332,941.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
332,941.71 |
| Mobilzation Paid: | | | 28,908.53 |
| Total
paid this estimate: |
|
|
332,941.71 |
|
Previous payments to contractor: |
|
|
-144,542.67 |
|
Payment to contractor this estimate: |
|
| 188,399.04 |
| |
|
Voucher # CC13206 | Date: 12/13/2010 |
|
1
of 1
|
188,399.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
188,399.04 |
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 |
| X7010502 |
TC-PROT 701502 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
14,145.94 |
3,536.49 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
949.86 |
474.93 |
| X7240500 |
RELOC EX SIGNS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
360.42 |
1,081.26 |
| Z0004552 |
APPROACH SLAB REM |
267.000 |
0.000 |
267.000 |
0.000 |
133.500 |
133.500 |
24.89 |
3,322.82 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
13,196.33 |
1,319.63 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
8,526.20 |
34,104.80 |
| 20300100 |
CHANNEL EXCAVATION |
702.000 |
0.000 |
702.000 |
0.000 |
175.500 |
175.500 |
15.35 |
2,693.93 |
| 28000250 |
TEMP EROS CONTR SEED |
100.000 |
0.000 |
100.000 |
0.000 |
25.000 |
25.000 |
2.41 |
60.25 |
| 28000400 |
PERIMETER EROS BAR |
1,102.000 |
0.000 |
1,102.000 |
0.000 |
442.000 |
442.000 |
4.55 |
2,011.10 |
| 28001000 |
AGGREGATE - EROS CONT |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
72.36 |
1,809.00 |
| 31100100 |
SUB GRAN MAT A |
884.000 |
0.000 |
884.000 |
0.000 |
77.350 |
77.350 |
31.25 |
2,417.19 |
| 40603085 |
HMA BC IL-19.0 N70 |
1,797.000 |
0.000 |
1,797.000 |
0.000 |
22.980 |
22.980 |
115.90 |
2,663.38 |
| 44000100 |
PAVEMENT REM |
286.000 |
0.000 |
286.000 |
0.000 |
143.000 |
143.000 |
21.09 |
3,015.87 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
63,177.30 |
31,588.65 |
| 50104650 |
SLOPE WALL REMOV |
418.000 |
0.000 |
418.000 |
0.000 |
204.770 |
204.770 |
17.21 |
3,524.09 |
| 50200100 |
STRUCTURE EXCAVATION |
278.000 |
0.000 |
278.000 |
0.000 |
69.500 |
69.500 |
21.75 |
1,511.63 |
| 50500405 |
F & E STRUCT STEEL |
6,060.000 |
0.000 |
6,060.000 |
0.000 |
4,300.000 |
4,300.000 |
4.05 |
17,415.00 |
continued
|
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 |
| 51205200 |
TEMP SHT PILING |
599.000 |
0.000 |
599.000 |
0.000 |
376.380 |
376.380 |
35.21 |
13,252.34 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
1,485.33 |
1,485.33 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
192,723.56 |
28,908.53 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
3,385.64 |
846.41 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
8,020.78 |
2,005.20 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
9,527.38 |
2,381.85 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
2,002.44 |
2,002.44 |
| 70300230 |
TEMP PVT MK LINE 5 |
7,365.000 |
0.000 |
7,365.000 |
0.000 |
3,499.900 |
3,499.900 |
0.40 |
1,399.96 |
| 70300280 |
TEMP PVT MK LINE 24 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
5.28 |
105.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,737.000 |
0.000 |
3,737.000 |
0.000 |
1,060.320 |
1,060.320 |
0.95 |
1,007.30 |
| 70400100 |
TEMP CONC BARRIER |
1,350.000 |
0.000 |
1,350.000 |
0.000 |
806.250 |
806.250 |
27.85 |
22,454.06 |
|
Total: |
$188,399.04 |
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