|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/02/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
|
From Date: |
11/16/2010 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
12/02/2010 |
| 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: 55.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,274,689.73 |
0.00 |
0.00 |
3,274,689.73 |
1,826,479.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,826,479.94 |
| Total
paid this estimate: |
|
|
1,826,479.94 |
|
Previous payments to contractor: |
|
|
-1,791,246.63 |
|
Payment to contractor this estimate: |
|
| 35,233.31 |
| |
|
Voucher # CC12561 | Date: 12/03/2010 |
|
1
of 1
|
35,233.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
35,233.31 |
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 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
584.50 |
1,169.00 |
| 28000250 |
TEMP EROS CONTR SEED |
480.000 |
0.000 |
480.000 |
25.000 |
193.000 |
168.000 |
2.14 |
359.52 |
| 52000110 |
PREF JT STRIP SEAL |
76.000 |
0.000 |
76.000 |
0.000 |
38.000 |
38.000 |
202.80 |
7,706.40 |
| 60109580 |
P UNDR FOR STRUCT 4 |
180.000 |
0.000 |
180.000 |
0.000 |
114.700 |
114.700 |
16.83 |
1,930.40 |
| 63000001 |
SPBGR TY A 6FT POSTS |
550.000 |
0.000 |
550.000 |
0.000 |
275.000 |
275.000 |
21.16 |
5,819.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,803.72 |
5,607.44 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,380.52 |
4,761.04 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
4.500 |
5.000 |
0.500 |
1,557.32 |
778.66 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.420 |
0.440 |
0.020 |
20,639.64 |
412.79 |
| 70400200 |
REL TEMP CONC BARRIER |
1,038.000 |
0.000 |
1,038.000 |
0.000 |
1,032.700 |
1,032.700 |
6.34 |
6,547.32 |
| 78200410 |
GUARDRAIL MKR TYPE A |
17.000 |
0.000 |
17.000 |
0.000 |
8.000 |
8.000 |
8.46 |
67.68 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
37.03 |
74.06 |
|
Total: |
$35,233.31 |
|
|
