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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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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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