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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 08/05/2011
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
07/19/2011 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
08/05/2011 |
| 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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|
|
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
|
| Percent Completed: 79.15% |
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 |
2,704,607.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,704,607.01 |
| Total
paid this estimate: |
|
|
2,704,607.01 |
|
Previous payments to contractor: |
|
|
-2,332,075.45 |
|
Payment to contractor this estimate: |
|
| 372,531.56 |
| |
|
Voucher # CC02113 | Date: 08/09/2011 |
|
1
of 1
|
372,531.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 21 |
Total: |
372,531.56 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
370.000 |
0.000 |
370.000 |
334.000 |
370.000 |
36.000 |
67.43 |
2,427.48 |
| 20700400 |
POROUS GRAN EMB SPEC |
134.000 |
0.000 |
134.000 |
66.800 |
116.400 |
49.600 |
53.86 |
2,671.45 |
| 28100109 |
STONE RIPRAP CL A5 |
2,329.000 |
0.000 |
2,329.000 |
1,303.490 |
1,980.790 |
677.300 |
39.15 |
26,516.30 |
| 28200200 |
FILTER FABRIC |
2,329.000 |
0.000 |
2,329.000 |
1,303.490 |
1,980.790 |
677.300 |
2.92 |
1,977.72 |
| 50300225 |
CONC STRUCT |
431.700 |
0.000 |
431.700 |
359.830 |
410.360 |
50.530 |
581.52 |
29,384.21 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
570,239.03 |
285,119.51 |
| 50800205 |
REINF BARS, EPOXY CTD |
207,440.000 |
0.000 |
207,440.000 |
127,152.400 |
132,898.070 |
5,745.670 |
0.82 |
4,711.45 |
| 50800515 |
BAR SPLICERS |
1,721.000 |
0.000 |
1,721.000 |
1,648.000 |
1,667.000 |
19.000 |
19.80 |
376.20 |
| 52100010 |
ELAST BEARING ASSY T1 |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
1,119.73 |
6,718.38 |
| 52100020 |
ELAST BEARING ASSY T2 |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
1,188.04 |
7,128.24 |
| 52100520 |
ANCHOR BOLTS 1 |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
66.16 |
396.96 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
80.46 |
965.52 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
104.30 |
1,251.60 |
| 58700300 |
CONCRETE SEALER |
532.000 |
0.000 |
532.000 |
297.380 |
532.000 |
234.620 |
1.88 |
441.09 |
| 59100100 |
GEOCOMPOSITE WALL DR |
83.000 |
0.000 |
83.000 |
44.500 |
83.000 |
38.500 |
18.89 |
727.26 |
| 60109580 |
P UNDR FOR STRUCT 4 |
180.000 |
0.000 |
180.000 |
114.700 |
180.000 |
65.300 |
16.83 |
1,099.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.780 |
0.810 |
0.030 |
20,639.64 |
619.19 |
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 |
|
Total: |
$372,531.56 |
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|
