|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/29/2012
| DOT Vendor: |
C53100 |
|
Contract: |
72B55 |
| IL Project: |
|
From Date: |
02/21/2012 |
| Route: |
FAP 614 |
|
|
|
| Section: |
144(B-4); 144(B-5) |
To Date: |
05/29/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 26.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,731,243.58 |
57,134.00 |
41,106.30 |
2,747,271.28 |
738,051.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
738,051.51 |
| Mobilzation Paid: | | | 24,171.50 |
| Total
paid this estimate: |
|
|
738,051.51 |
|
Previous payments to contractor: |
|
|
-120,857.53 |
|
Payment to contractor this estimate: |
|
| 617,193.98 |
| |
|
Voucher # CC23024 | Date: 05/30/2012 |
|
1
of 1
|
617,193.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
617,193.98 |
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 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,851.41 |
2,851.41 |
| Z0004552 |
APPROACH SLAB REM |
151.000 |
0.000 |
151.000 |
0.000 |
75.600 |
75.600 |
26.73 |
2,020.79 |
| Z0007601 |
BLDG REMOV NO 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,846.85 |
1,846.85 |
| Z0007602 |
BLDG REMOV NO 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
527.67 |
527.67 |
| Z0007603 |
BLDG REMOV NO 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
422.14 |
422.14 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.140 |
0.140 |
12,822.43 |
1,795.14 |
| Z0023602 |
GRAN CULVERT BACKFILL |
278.000 |
0.000 |
278.000 |
0.000 |
139.000 |
139.000 |
63.19 |
8,783.41 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,364.80 |
20,729.60 |
| Z0049902 |
R&D NON-FR ASB BLD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,137.07 |
2,137.07 |
| Z0054517 |
ROCK FILL - FOUNDATN |
363.000 |
0.000 |
363.000 |
0.000 |
195.930 |
195.930 |
60.82 |
11,916.46 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
1,423.000 |
0.000 |
1,423.000 |
0.000 |
440.600 |
440.600 |
6.25 |
2,753.75 |
| 20100500 |
TREE REMOV ACRES |
5.800 |
0.000 |
5.800 |
0.000 |
5.800 |
5.800 |
3,429.87 |
19,893.25 |
| 20200100 |
EARTH EXCAVATION |
3,373.000 |
0.000 |
3,373.000 |
0.000 |
2,530.000 |
2,530.000 |
19.00 |
48,070.00 |
| 20200500 |
EARTH EXC WID |
463.000 |
0.000 |
463.000 |
0.000 |
198.900 |
198.900 |
33.95 |
6,752.66 |
| 20300100 |
CHANNEL EXCAVATION |
2,266.000 |
0.000 |
2,266.000 |
0.000 |
2,005.000 |
2,005.000 |
8.44 |
16,922.20 |
| 28100107 |
STONE RIPRAP CL A4 |
2,948.000 |
0.000 |
2,948.000 |
0.000 |
185.700 |
185.700 |
31.30 |
5,812.41 |
| 28200200 |
FILTER FABRIC |
2,948.000 |
0.000 |
2,948.000 |
0.000 |
185.700 |
185.700 |
3.31 |
614.67 |
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 |
| 35650500 |
BASE CSE WID 10 |
1,733.000 |
0.000 |
1,733.000 |
0.000 |
853.600 |
853.600 |
66.02 |
56,354.67 |
| 44004250 |
PAVED SHLD REMOVAL |
1,752.000 |
0.000 |
1,752.000 |
0.000 |
162.900 |
162.900 |
1.09 |
177.56 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
11,759.87 |
5,879.94 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
38,986.30 |
19,493.15 |
| 50105220 |
PIPE CULVERT REMOV |
147.000 |
0.000 |
147.000 |
0.000 |
96.000 |
96.000 |
6.33 |
607.68 |
| 50200100 |
STRUCTURE EXCAVATION |
124.000 |
0.000 |
124.000 |
0.000 |
62.000 |
62.000 |
22.24 |
1,378.88 |
| 50300225 |
CONC STRUCT |
69.600 |
0.000 |
69.600 |
0.000 |
19.000 |
19.000 |
585.03 |
11,115.57 |
| 50300280 |
CONCRETE ENCASEMENT |
5.600 |
0.000 |
5.600 |
0.000 |
2.800 |
2.800 |
682.66 |
1,911.45 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
284,472.94 |
142,236.47 |
| 50800205 |
REINF BARS, EPOXY CTD |
136,726.000 |
0.000 |
136,726.000 |
0.000 |
30,430.000 |
30,430.000 |
1.09 |
33,168.70 |
| 51202305 |
DRIVING PILES |
700.000 |
0.000 |
700.000 |
0.000 |
264.150 |
264.150 |
0.01 |
2.64 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
346.61 |
346.61 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
103.11 |
1,237.32 |
| 54003000 |
CONC BOX CUL |
218.100 |
0.000 |
218.100 |
0.000 |
109.050 |
109.050 |
597.09 |
65,112.66 |
| 542D1063 |
P CUL CL D 2 18 |
110.000 |
0.000 |
110.000 |
0.000 |
110.000 |
110.000 |
25.33 |
2,786.30 |
| 54213660 |
PRC FLAR END SEC 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
780.96 |
1,561.92 |
| 54215553 |
MET END SEC 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
464.35 |
928.70 |
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 |
| 550A0070 |
STORM SEW CL A 1 15 |
189.000 |
0.000 |
189.000 |
0.000 |
188.000 |
188.000 |
34.83 |
6,548.04 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
817.89 |
817.89 |
| 63200310 |
GUARDRAIL REMOV |
861.000 |
0.000 |
861.000 |
0.000 |
431.500 |
431.500 |
5.69 |
2,455.24 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
2.000 |
1,493.07 |
2,986.14 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
161,143.37 |
24,171.50 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.340 |
0.340 |
12,363.20 |
4,203.49 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
3,703.85 |
925.96 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.340 |
0.340 |
10,057.07 |
3,419.40 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.340 |
0.340 |
20,948.58 |
7,122.52 |
| 70300230 |
TEMP PVT MK LINE 5 |
11,363.000 |
0.000 |
11,363.000 |
0.000 |
3,150.000 |
3,150.000 |
0.42 |
1,323.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
60.000 |
0.000 |
60.000 |
0.000 |
22.000 |
22.000 |
5.87 |
129.14 |
| 70400100 |
TEMP CONC BARRIER |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
1,162.500 |
1,162.500 |
24.12 |
28,039.50 |
| 70500500 |
TEMP SPBGR ATT TO STR |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
195.77 |
4,894.25 |
| 78300100 |
PAVT MARKING REMOVAL |
1,825.000 |
0.000 |
1,825.000 |
0.000 |
606.900 |
606.900 |
2.06 |
1,250.21 |
| X9600100 |
WIDTH RESTRICTION SIGN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
407.00 |
407.00 |
| X9600200 |
TEMP TRAF BAR TERM TY1 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,520.00 |
5,040.00 |
| X9600300 |
FURNISH HP 12X63 |
0.000 |
700.000 |
700.000 |
0.000 |
330.000 |
330.000 |
56.70 |
18,711.00 |
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 |
| X9600301 |
TEST PILE HP 12X63 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,300.00 |
6,600.00 |
|
Total: |
$617,193.98 |
|
|
