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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 11/16/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
11/01/2010 |
| Route: |
FAP 752 |
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|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
11/16/2010 |
| 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.
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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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 |
1,791,246.63 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,791,246.63 |
| Total
paid this estimate: |
|
|
1,791,246.63 |
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Previous payments to contractor: |
|
|
-1,569,192.59 |
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Payment to contractor this estimate: |
|
| 222,054.04 |
| |
|
Voucher # CC11369 | Date: 11/17/2010 |
|
1
of 1
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222,054.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 09 |
Total: |
222,054.04 |
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 |
| Z0005216 |
HMA STAB 6 AT SPBGR |
367.000 |
0.000 |
367.000 |
0.000 |
182.700 |
182.700 |
54.38 |
9,935.23 |
| 35650600 |
BASE CSE WID VAR DP |
695.000 |
0.000 |
695.000 |
167.700 |
544.100 |
376.400 |
115.93 |
43,636.05 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
43.93 |
439.30 |
| 40600100 |
BIT MATLS PR CT |
222.000 |
0.000 |
222.000 |
0.000 |
33.600 |
33.600 |
19.54 |
656.54 |
| 40603085 |
HMA BC IL-19.0 N70 |
438.000 |
0.000 |
438.000 |
0.000 |
179.170 |
179.170 |
126.42 |
22,650.67 |
| 44004250 |
PAVED SHLD REMOVAL |
370.000 |
0.000 |
370.000 |
98.700 |
293.000 |
194.300 |
18.37 |
3,569.29 |
| 48101600 |
AGGREGATE SHLDS B 8 |
63.000 |
0.000 |
63.000 |
0.000 |
35.100 |
35.100 |
23.42 |
822.04 |
| 50300255 |
CONC SUP-STR |
551.100 |
0.000 |
551.100 |
203.550 |
300.750 |
97.200 |
1,288.12 |
125,205.26 |
| 50800205 |
REINF BARS, EPOXY CTD |
207,440.000 |
0.000 |
207,440.000 |
91,990.000 |
103,866.540 |
11,876.540 |
0.82 |
9,738.76 |
| 50800515 |
BAR SPLICERS |
1,721.000 |
0.000 |
1,721.000 |
1,487.000 |
1,629.000 |
142.000 |
19.80 |
2,811.60 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.500 |
4.500 |
1.000 |
1,557.32 |
1,557.32 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.370 |
0.420 |
0.050 |
20,639.64 |
1,031.98 |
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Total: |
$222,054.04 |
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