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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 10/17/2011
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
10/04/2011 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
10/17/2011 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,274,689.73 |
11,802.13 |
0.00 |
3,286,491.86 |
3,112,439.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,112,439.08 |
| Total
paid this estimate: |
|
|
3,112,439.08 |
|
Previous payments to contractor: |
|
|
-3,190,562.12 |
|
Payment to contractor this estimate: |
|
| 78,123.04 |
| |
|
Credit | |
|
1
of 1
|
-78,123.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 26 |
Total: |
-78,123.04 |
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 |
| 48101600 |
AGGREGATE SHLDS B 8 |
63.000 |
0.000 |
63.000 |
35.100 |
58.400 |
23.300 |
23.42 |
545.69 |
| 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 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.890 |
0.920 |
0.030 |
20,639.64 |
619.19 |
| 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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-103,332.00 |
|
Total: |
($78,123.04) |
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