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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 09/15/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
09/02/2010 |
| Route: |
FAP 752 |
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|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
09/15/2010 |
| 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 |
700,765.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
700,765.06 |
| Total
paid this estimate: |
|
|
700,765.06 |
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Previous payments to contractor: |
|
|
-520,998.24 |
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Payment to contractor this estimate: |
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| 179,766.82 |
| |
|
Voucher # CC06412 | Date: 09/17/2010 |
|
1
of 1
|
179,766.82 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 05 |
Total: |
179,766.82 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
11,787.18 |
5,893.59 |
| X5080600 |
MECHANICAL SPLICERS |
370.000 |
0.000 |
370.000 |
0.000 |
18.000 |
18.000 |
67.43 |
1,213.74 |
| 50300225 |
CONC STRUCT |
431.700 |
0.000 |
431.700 |
0.000 |
106.800 |
106.800 |
581.52 |
62,106.34 |
| 50300280 |
CONCRETE ENCASEMENT |
15.800 |
0.000 |
15.800 |
0.000 |
6.150 |
6.150 |
606.98 |
3,732.93 |
| 50800205 |
REINF BARS, EPOXY CTD |
207,440.000 |
0.000 |
207,440.000 |
0.000 |
14,654.410 |
14,654.410 |
0.82 |
12,016.62 |
| 50800515 |
BAR SPLICERS |
1,721.000 |
0.000 |
1,721.000 |
0.000 |
107.000 |
107.000 |
19.80 |
2,118.60 |
| 51201610 |
FUR STL PILE HP12X63 |
1,593.000 |
0.000 |
1,593.000 |
520.000 |
784.290 |
264.290 |
55.27 |
14,607.31 |
| 51201900 |
FUR STL PILE HP14X89 |
3,399.000 |
0.000 |
3,399.000 |
281.900 |
1,587.900 |
1,306.000 |
58.86 |
76,871.16 |
| 51202305 |
DRIVING PILES |
4,992.000 |
0.000 |
4,992.000 |
521.260 |
2,029.320 |
1,508.060 |
0.01 |
15.08 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.000 |
2.500 |
0.500 |
1,557.32 |
778.66 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.310 |
0.330 |
0.020 |
20,639.64 |
412.79 |
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Total: |
$179,766.82 |
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