|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/13/2012
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
|
From Date: |
11/18/2011 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
01/13/2012 |
| 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.
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
| Percent Completed: 96.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,274,689.73 |
18,408.77 |
0.00 |
3,293,098.50 |
3,176,022.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,176,022.27 |
| Total
paid this estimate: |
|
|
3,176,022.27 |
|
Previous payments to contractor: |
|
|
-3,190,562.12 |
|
Payment to contractor this estimate: |
|
| 14,539.85 |
| |
|
Credit | |
|
1
of 1
|
-14,539.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
-14,539.85 |
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 |
| 25001000 |
SEEDING CL 2 SPL |
1.750 |
0.000 |
1.750 |
0.000 |
1.750 |
1.750 |
3,990.78 |
6,983.87 |
| 28100109 |
STONE RIPRAP CL A5 |
2,329.000 |
0.000 |
2,329.000 |
1,980.790 |
2,329.000 |
348.210 |
39.15 |
13,632.42 |
| 28200200 |
FILTER FABRIC |
2,329.000 |
0.000 |
2,329.000 |
1,980.790 |
2,329.000 |
348.210 |
2.92 |
1,016.77 |
| 40603315 |
HMA SC "C" N70 |
149.000 |
0.000 |
149.000 |
0.000 |
147.660 |
147.660 |
137.46 |
20,297.34 |
| 48101600 |
AGGREGATE SHLDS B 8 |
63.000 |
0.000 |
63.000 |
35.100 |
63.000 |
27.900 |
23.42 |
653.42 |
| 48203100 |
HMA SHOULDERS |
174.000 |
0.000 |
174.000 |
60.900 |
155.880 |
94.980 |
126.71 |
12,034.91 |
| 50800515 |
BAR SPLICERS |
1,721.000 |
0.000 |
1,721.000 |
1,667.000 |
1,721.000 |
54.000 |
19.80 |
1,069.20 |
| 52000110 |
PREF JT STRIP SEAL |
76.000 |
0.000 |
76.000 |
38.000 |
76.000 |
38.000 |
202.80 |
7,706.40 |
| 63000001 |
SPBGR TY A 6FT POSTS |
550.000 |
0.000 |
550.000 |
275.000 |
550.000 |
275.000 |
21.16 |
5,819.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,803.72 |
5,607.44 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,380.52 |
4,761.04 |
| 66600105 |
FUR ERECT ROW MARKERS |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
141.29 |
1,130.32 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.890 |
0.950 |
0.060 |
20,639.64 |
1,238.38 |
| 70300100 |
SHORT-TERM PAVT MKING |
632.000 |
0.000 |
632.000 |
0.000 |
80.000 |
80.000 |
1.06 |
84.80 |
| 78200410 |
GUARDRAIL MKR TYPE A |
17.000 |
0.000 |
17.000 |
8.000 |
17.000 |
9.000 |
8.46 |
76.14 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
37.03 |
74.06 |
| FRC00400 |
REMOVE CONC @ PIER 1 |
0.000 |
3,149.610 |
3,149.610 |
1,797.900 |
3,149.610 |
1,351.710 |
1.00 |
1,351.71 |
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 |
| FRC00600 |
THIN DECK ADJUSTMENTS |
0.000 |
4,616.920 |
4,616.920 |
0.000 |
4,616.920 |
4,616.920 |
1.00 |
4,616.92 |
| FRC00700 |
PLASTIC GUARDRAIL BLOC |
0.000 |
638.010 |
638.010 |
0.000 |
638.010 |
638.010 |
1.00 |
638.01 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-103,332.00 |
|
Total: |
($14,539.85) |
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