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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 10/18/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
10/07/2010 |
| Route: |
FAP 752 |
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|
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| Section: |
(U-2BR1)B-1 |
To Date: |
10/18/2010 |
| 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 |
1,185,468.16 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,185,468.16 |
| Total
paid this estimate: |
|
|
1,185,468.16 |
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Previous payments to contractor: |
|
|
-1,097,701.10 |
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Payment to contractor this estimate: |
|
| 87,767.06 |
| |
|
Voucher # CC09197 | Date: 10/20/2010 |
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1
of 1
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87,767.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
87,767.06 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20200100 |
EARTH EXCAVATION |
1,350.000 |
0.000 |
1,350.000 |
18.200 |
653.200 |
635.000 |
19.03 |
12,084.05 |
| 20400800 |
FURNISHED EXCAVATION |
5,935.000 |
0.000 |
5,935.000 |
1,991.000 |
5,029.000 |
3,038.000 |
21.25 |
64,557.50 |
| 50200100 |
STRUCTURE EXCAVATION |
791.000 |
0.000 |
791.000 |
0.000 |
395.500 |
395.500 |
19.03 |
7,526.37 |
| 52100520 |
ANCHOR BOLTS 1 |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
66.16 |
396.96 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
80.46 |
965.52 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
104.30 |
1,251.60 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.000 |
3.500 |
0.500 |
1,557.32 |
778.66 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.360 |
0.370 |
0.010 |
20,639.64 |
206.40 |
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Total: |
$87,767.06 |
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