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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 11/27/2012
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
03/08/2012 |
| Route: |
FAP 752 |
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|
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| Section: |
(U-2BR1)B-1 |
To Date: |
11/27/2012 |
| 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: 98.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,274,689.73 |
151,027.36 |
62,498.71 |
3,363,218.38 |
3,324,736.62 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
3,324,736.62 |
| Total
paid this estimate: |
|
|
3,324,736.62 |
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Previous payments to contractor: |
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|
-3,278,233.17 |
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Payment to contractor this estimate: |
|
| 46,503.45 |
| |
|
Voucher # CC10077 | Date: 11/28/2012 |
|
1
of 1
|
46,503.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 31 |
Total: |
46,503.45 |
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 |
| 50300260 |
BR DECK GROOVING |
1,698.000 |
0.000 |
1,698.000 |
0.000 |
228.000 |
228.000 |
4.49 |
1,023.72 |
| FRC00900 |
FILLING CORE HOLES |
0.000 |
650.730 |
650.730 |
0.000 |
650.730 |
650.730 |
1.00 |
650.73 |
| X9701000 |
BR DK THIN OVERLAY |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
44,829.00 |
44,829.00 |
|
Total: |
$46,503.45 |
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