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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 02/22/2013
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
01/10/2013 |
| Route: |
FAP 752 |
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|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
02/22/2013 |
| Project: |
ACBRF-0752/004/ |
State Job: |
C-97-037-07 |
| Letting Date: |
05/14/2010 |
Dist/Cnty: |
07 - 051 (FAYETTE )
|
| Airport: |
(U-2BR1)B-1 |
State Job: |
C-97-037-07 |
| Scope: |
FAP-752, US40/IL185 OVER CAMP CK SE OF VANDALIA.
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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| Percent Completed: 99.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,274,689.73 |
154,172.81 |
62,498.71 |
3,366,363.83 |
3,355,168.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,355,168.59 |
| Total
paid this estimate: |
|
|
3,355,168.59 |
|
Previous payments to contractor: |
|
|
-3,352,023.14 |
|
Payment to contractor this estimate: |
|
| 3,145.45 |
| |
|
Voucher # CC14754 | Date: 02/25/2013 |
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1
of 1
|
3,145.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 33 |
Total: |
3,145.45 |
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 |
| FRC01100 |
CONCRETE REPAIRS |
0.000 |
3,145.450 |
3,145.450 |
0.000 |
3,145.450 |
3,145.450 |
1.00 |
3,145.45 |
|
Total: |
$3,145.45 |
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