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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 07/01/2011
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
06/01/2011 |
| Route: |
FAP 752 |
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|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
07/01/2011 |
| 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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| Percent Completed: 65.24% |
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 |
2,247,523.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,247,523.38 |
| Total
paid this estimate: |
|
|
2,247,523.38 |
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Previous payments to contractor: |
|
|
-2,074,414.43 |
|
Payment to contractor this estimate: |
|
| 173,108.95 |
| |
|
Voucher # CC00304 | Date: 07/26/2011 |
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1
of 1
|
173,108.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
173,108.95 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
11,787.18 |
5,893.59 |
| 20200100 |
EARTH EXCAVATION |
1,350.000 |
0.000 |
1,350.000 |
653.200 |
1,350.000 |
696.800 |
19.03 |
13,260.10 |
| 50200100 |
STRUCTURE EXCAVATION |
791.000 |
0.000 |
791.000 |
395.500 |
791.000 |
395.500 |
19.03 |
7,526.36 |
| 50300225 |
CONC STRUCT |
431.700 |
0.000 |
431.700 |
205.130 |
284.230 |
79.100 |
581.52 |
45,998.23 |
| 50300280 |
CONCRETE ENCASEMENT |
15.800 |
0.000 |
15.800 |
7.900 |
15.800 |
7.900 |
606.98 |
4,795.14 |
| 50800205 |
REINF BARS, EPOXY CTD |
207,440.000 |
0.000 |
207,440.000 |
103,866.540 |
116,317.420 |
12,450.880 |
0.82 |
10,209.72 |
| 51201900 |
FUR STL PILE HP14X89 |
3,399.000 |
0.000 |
3,399.000 |
1,947.900 |
3,399.000 |
1,451.100 |
58.86 |
85,411.75 |
| 51202305 |
DRIVING PILES |
4,992.000 |
0.000 |
4,992.000 |
3,087.020 |
4,492.990 |
1,405.970 |
0.01 |
14.06 |
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Total: |
$173,108.95 |
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