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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 10/07/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
09/15/2010 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
10/07/2010 |
| 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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|
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| Percent Completed: 33.52% |
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 |
1,097,701.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,097,701.10 |
| Total
paid this estimate: |
|
|
1,097,701.10 |
|
Previous payments to contractor: |
|
|
-700,765.06 |
|
Payment to contractor this estimate: |
|
| 396,936.04 |
| |
|
Voucher # CC08479 | Date: 10/08/2010 |
|
1
of 1
|
396,936.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
396,936.04 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
370.000 |
0.000 |
370.000 |
18.000 |
152.000 |
134.000 |
67.43 |
9,035.62 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
75.500 |
443.000 |
367.500 |
0.80 |
294.00 |
| 20700400 |
POROUS GRAN EMB SPEC |
134.000 |
0.000 |
134.000 |
0.000 |
66.800 |
66.800 |
53.86 |
3,597.85 |
| 28100109 |
STONE RIPRAP CL A5 |
2,329.000 |
0.000 |
2,329.000 |
0.000 |
564.690 |
564.690 |
39.15 |
22,107.61 |
| 28200200 |
FILTER FABRIC |
2,329.000 |
0.000 |
2,329.000 |
0.000 |
564.690 |
564.690 |
2.92 |
1,648.89 |
| 50300225 |
CONC STRUCT |
431.700 |
0.000 |
431.700 |
106.800 |
205.130 |
98.330 |
581.52 |
57,180.86 |
| 50300280 |
CONCRETE ENCASEMENT |
15.800 |
0.000 |
15.800 |
6.150 |
7.900 |
1.750 |
606.98 |
1,062.21 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
570,239.03 |
285,119.52 |
| 50800205 |
REINF BARS, EPOXY CTD |
207,440.000 |
0.000 |
207,440.000 |
14,654.410 |
29,256.060 |
14,601.650 |
0.82 |
11,973.35 |
| 50800515 |
BAR SPLICERS |
1,721.000 |
0.000 |
1,721.000 |
107.000 |
214.000 |
107.000 |
19.80 |
2,118.60 |
| 58700300 |
CONCRETE SEALER |
532.000 |
0.000 |
532.000 |
0.000 |
297.380 |
297.380 |
1.88 |
559.07 |
| 59100100 |
GEOCOMPOSITE WALL DR |
83.000 |
0.000 |
83.000 |
0.000 |
44.500 |
44.500 |
18.89 |
840.61 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.500 |
3.000 |
0.500 |
1,557.32 |
778.66 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.330 |
0.360 |
0.030 |
20,639.64 |
619.19 |
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Total: |
$396,936.04 |
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