|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/04/2011
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
|
From Date: |
09/15/2011 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
10/04/2011 |
| 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.
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
|
|
|
|
|
|
|
| Percent Completed: 93.94% |
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 |
3,190,562.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,190,562.12 |
| Total
paid this estimate: |
|
|
3,190,562.12 |
|
Previous payments to contractor: |
|
|
-3,130,860.11 |
|
Payment to contractor this estimate: |
|
| 59,702.01 |
| |
|
Voucher # CC06828 | Date: 10/05/2011 |
|
1
of 1
|
59,702.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
59,702.01 |
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 |
| Z0005216 |
HMA STAB 6 AT SPBGR |
367.000 |
0.000 |
367.000 |
182.700 |
367.000 |
184.300 |
54.38 |
10,022.23 |
| 40600100 |
BIT MATLS PR CT |
222.000 |
0.000 |
222.000 |
33.600 |
91.200 |
57.600 |
19.54 |
1,125.51 |
| 40600982 |
HMA SURF REM BUTT JT |
462.000 |
0.000 |
462.000 |
0.000 |
462.000 |
462.000 |
11.53 |
5,326.86 |
| 40600990 |
TEMPORARY RAMP |
64.000 |
0.000 |
64.000 |
0.000 |
31.400 |
31.400 |
57.67 |
1,810.84 |
| 40603085 |
HMA BC IL-19.0 N70 |
438.000 |
0.000 |
438.000 |
179.170 |
396.470 |
217.300 |
126.42 |
27,471.07 |
| 44000151 |
HMA SURF REM 1/2 |
838.000 |
0.000 |
838.000 |
419.000 |
838.000 |
419.000 |
10.74 |
4,500.06 |
| 44004250 |
PAVED SHLD REMOVAL |
370.000 |
0.000 |
370.000 |
293.000 |
362.100 |
69.100 |
18.37 |
1,269.37 |
| 48203100 |
HMA SHOULDERS |
174.000 |
0.000 |
174.000 |
0.000 |
60.900 |
60.900 |
126.71 |
7,716.64 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.870 |
0.890 |
0.020 |
20,639.64 |
412.79 |
| 70103815 |
TR CONT SURVEILLANCE |
20.000 |
0.000 |
20.000 |
0.630 |
1.170 |
0.540 |
86.37 |
46.64 |
|
Total: |
$59,702.01 |
|
|
