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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 12/19/2012
| DOT Vendor: |
C53100 |
|
Contract: |
72B55 |
| IL Project: |
|
From Date: |
10/11/2012 |
| Route: |
FAP 614 |
|
|
|
| Section: |
144(B-4); 144(B-5) |
To Date: |
12/19/2012 |
| 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.
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
|
|
|
|
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| Percent Completed: 94.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,731,243.58 |
69,260.55 |
41,106.30 |
2,759,397.83 |
2,616,084.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,616,084.70 |
| Total
paid this estimate: |
|
|
2,616,084.70 |
|
Previous payments to contractor: |
|
|
-2,570,871.76 |
|
Payment to contractor this estimate: |
|
| 45,212.94 |
| |
|
Voucher # CC11627 | Date: 12/21/2012 |
|
1
of 1
|
45,212.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
45,212.94 |
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 |
| 25000200 |
SEEDING CL 2 |
3.400 |
0.000 |
3.400 |
0.000 |
3.400 |
3.400 |
759.08 |
2,580.87 |
| 25000400 |
NITROGEN FERT NUTR |
308.000 |
0.000 |
308.000 |
0.000 |
308.000 |
308.000 |
1.36 |
418.88 |
| 25000500 |
PHOSPHORUS FERT NUTR |
308.000 |
0.000 |
308.000 |
0.000 |
308.000 |
308.000 |
1.36 |
418.88 |
| 25000600 |
POTASSIUM FERT NUTR |
308.000 |
0.000 |
308.000 |
0.000 |
308.000 |
308.000 |
1.36 |
418.88 |
| 25100115 |
MULCH METHOD 2 |
3.400 |
0.000 |
3.400 |
0.000 |
3.400 |
3.400 |
759.08 |
2,580.87 |
| 28000250 |
TEMP EROS CONTR SEED |
684.000 |
0.000 |
684.000 |
0.000 |
300.000 |
300.000 |
2.32 |
696.00 |
| 40600200 |
BIT MATLS PR CT |
4.600 |
0.000 |
4.600 |
0.000 |
4.600 |
4.600 |
552.17 |
2,539.98 |
| 50300300 |
PROTECTIVE COAT |
932.000 |
0.000 |
932.000 |
0.000 |
873.200 |
873.200 |
2.14 |
1,868.65 |
| 50800515 |
BAR SPLICERS |
914.000 |
0.000 |
914.000 |
0.000 |
914.000 |
914.000 |
17.03 |
15,565.42 |
| 542D0220 |
P CUL CL D 1 15 |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
40.63 |
3,656.70 |
| 66600105 |
FUR ERECT ROW MARKERS |
17.000 |
0.000 |
17.000 |
0.000 |
16.000 |
16.000 |
132.42 |
2,118.72 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.000 |
9.000 |
2.000 |
1,493.07 |
2,986.14 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.770 |
1.000 |
0.230 |
3,703.85 |
851.89 |
| 78001120 |
PAINT PVT MK LINE 5 |
11,363.000 |
0.000 |
11,363.000 |
0.000 |
11,363.000 |
11,363.000 |
0.42 |
4,772.46 |
| 78100100 |
RAISED REFL PAVT MKR |
74.000 |
0.000 |
74.000 |
0.000 |
62.000 |
62.000 |
60.30 |
3,738.60 |
|
Total: |
$45,212.94 |
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