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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 07/19/2011
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
07/01/2011 |
| Route: |
FAP 752 |
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|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
07/19/2011 |
| 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: 67.82% |
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 |
2,332,075.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,332,075.45 |
| Total
paid this estimate: |
|
|
2,332,075.45 |
|
Previous payments to contractor: |
|
|
-2,247,523.38 |
|
Payment to contractor this estimate: |
|
| 84,552.07 |
| |
|
Voucher # CC01082 | Date: 08/01/2011 |
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1
of 1
|
84,552.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 20 |
Total: |
84,552.07 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
370.000 |
0.000 |
370.000 |
152.000 |
334.000 |
182.000 |
67.43 |
12,272.26 |
| 28100109 |
STONE RIPRAP CL A5 |
2,329.000 |
0.000 |
2,329.000 |
921.890 |
1,303.490 |
381.600 |
39.15 |
14,939.64 |
| 28200200 |
FILTER FABRIC |
2,329.000 |
0.000 |
2,329.000 |
921.890 |
1,303.490 |
381.600 |
2.92 |
1,114.27 |
| 50300225 |
CONC STRUCT |
431.700 |
0.000 |
431.700 |
284.230 |
359.830 |
75.600 |
581.52 |
43,962.91 |
| 50800205 |
REINF BARS, EPOXY CTD |
207,440.000 |
0.000 |
207,440.000 |
116,317.420 |
127,152.400 |
10,834.980 |
0.82 |
8,884.69 |
| 50800515 |
BAR SPLICERS |
1,721.000 |
0.000 |
1,721.000 |
1,629.000 |
1,648.000 |
19.000 |
19.80 |
376.20 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
11.000 |
12.000 |
1.000 |
1,557.32 |
1,557.32 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.710 |
0.780 |
0.070 |
20,639.64 |
1,444.78 |
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Total: |
$84,552.07 |
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