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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 02/21/2013
| DOT Vendor: |
C53100 |
|
Contract: |
72B55 |
| IL Project: |
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From Date: |
12/19/2012 |
| Route: |
FAP 614 |
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|
|
| Section: |
144(B-4); 144(B-5) |
To Date: |
02/21/2013 |
| Project: |
F-0614/032/ |
State Job: |
C-96-011-08 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
06 - 017 (CASS )
|
| Airport: |
144(B-4); 144(B-5) |
State Job: |
C-96-011-08 |
| Scope: |
FAP-614, IL 78 IN CHANDLERVILLE.
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|
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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| Percent Completed: 94.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,731,243.58 |
100,605.15 |
41,106.30 |
2,790,742.43 |
2,650,753.61 |
|
Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
2,650,753.61 |
| Total
paid this estimate: |
|
|
2,650,753.61 |
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Previous payments to contractor: |
|
|
-2,616,084.70 |
|
Payment to contractor this estimate: |
|
| 34,668.91 |
| |
|
Voucher # CC14742 | Date: 02/25/2013 |
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1
of 1
|
34,668.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
34,668.91 |
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 |
| 50300260 |
BR DECK GROOVING |
805.000 |
0.000 |
805.000 |
679.900 |
697.900 |
18.000 |
5.39 |
97.02 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
9.000 |
11.000 |
2.000 |
1,493.07 |
2,986.14 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,390.000 |
0.000 |
3,390.000 |
371.200 |
503.700 |
132.500 |
1.82 |
241.15 |
| FRC00800 |
REM PIPE CULVERT |
0.000 |
3,340.770 |
3,340.770 |
0.000 |
3,340.770 |
3,340.770 |
1.00 |
3,340.77 |
| FRC00900 |
REPLACE TERM SECTION |
0.000 |
210.980 |
210.980 |
0.000 |
210.980 |
210.980 |
1.00 |
210.98 |
| FRC01000 |
EXTRA FLAGMEN |
0.000 |
1,997.410 |
1,997.410 |
0.000 |
1,997.410 |
1,997.410 |
1.00 |
1,997.41 |
| FRC01100 |
SHOULDER REPAIR |
0.000 |
21,111.080 |
21,111.080 |
0.000 |
21,111.080 |
21,111.080 |
1.00 |
21,111.08 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
4,684.360 |
4,684.360 |
0.000 |
4,684.360 |
4,684.360 |
1.00 |
4,684.36 |
|
Total: |
$34,668.91 |
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