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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 11/01/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
10/18/2010 |
| Route: |
FAP 752 |
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|
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| Section: |
(U-2BR1)B-1 |
To Date: |
11/01/2010 |
| 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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| Percent Completed: 47.92% |
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 |
1,569,192.59 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
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|
1,569,192.59 |
| Total
paid this estimate: |
|
|
1,569,192.59 |
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Previous payments to contractor: |
|
|
-1,185,468.16 |
|
Payment to contractor this estimate: |
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| 383,724.43 |
| |
|
Voucher # CC10144 | Date: 11/03/2010 |
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1
of 1
|
383,724.43 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
383,724.43 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
5,935.000 |
0.000 |
5,935.000 |
5,029.000 |
5,659.000 |
630.000 |
21.25 |
13,387.50 |
| 28000400 |
PERIMETER EROS BAR |
2,259.000 |
0.000 |
2,259.000 |
1,039.800 |
2,259.000 |
1,219.200 |
2.71 |
3,304.03 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
162.96 |
162.96 |
| 44000151 |
HMA SURF REM 1/2 |
838.000 |
0.000 |
838.000 |
0.000 |
419.000 |
419.000 |
10.74 |
4,500.06 |
| 50300255 |
CONC SUP-STR |
551.100 |
0.000 |
551.100 |
0.000 |
203.550 |
203.550 |
1,288.12 |
262,196.83 |
| 50500505 |
STUD SHEAR CONNECTORS |
5,232.000 |
0.000 |
5,232.000 |
0.000 |
2,616.000 |
2,616.000 |
3.70 |
9,679.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
207,440.000 |
0.000 |
207,440.000 |
29,256.060 |
91,990.000 |
62,733.940 |
0.82 |
51,441.83 |
| 50800515 |
BAR SPLICERS |
1,721.000 |
0.000 |
1,721.000 |
214.000 |
1,487.000 |
1,273.000 |
19.80 |
25,205.40 |
| 52100010 |
ELAST BEARING ASSY T1 |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
1,119.73 |
6,718.38 |
| 52100020 |
ELAST BEARING ASSY T2 |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
1,188.04 |
7,128.24 |
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Total: |
$383,724.43 |
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