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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/19/2011
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 07/01/2011
Route: FAP 752
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.

Payee:

REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

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 1 of 1 84,552.07     

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Pay Estimate Number:  20 Total: 84,552.07     

 

 

 

 


 

 

 

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  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 
Total:   

$84,552.07

 

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