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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 09/02/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
|
From Date: |
08/18/2010 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
09/02/2010 |
| 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.
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
|
|
|
|
|
| Percent Completed: 15.91% |
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 |
520,998.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
520,998.24 |
| Total
paid this estimate: |
|
|
520,998.24 |
|
Previous payments to contractor: |
|
|
-424,325.35 |
|
Payment to contractor this estimate: |
|
| 96,672.89 |
| |
|
Voucher # CC05046 | Date: 09/03/2010 |
|
1
of 1
|
96,672.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
96,672.89 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
75.500 |
75.500 |
0.80 |
60.40 |
| 51201610 |
FUR STL PILE HP12X63 |
1,593.000 |
0.000 |
1,593.000 |
0.000 |
520.000 |
520.000 |
55.27 |
28,740.40 |
| 51201900 |
FUR STL PILE HP14X89 |
3,399.000 |
0.000 |
3,399.000 |
0.000 |
281.900 |
281.900 |
58.86 |
16,592.63 |
| 51202305 |
DRIVING PILES |
4,992.000 |
0.000 |
4,992.000 |
0.000 |
521.260 |
521.260 |
0.01 |
5.21 |
| 51203610 |
TEST PILE ST HP12X63 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
5,914.99 |
11,829.98 |
| 51203900 |
TEST PILE ST HP14X89 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
8,562.34 |
25,687.02 |
| 51205200 |
TEMP SHT PILING |
1,735.000 |
0.000 |
1,735.000 |
1,389.500 |
1,734.500 |
345.000 |
23.56 |
8,128.20 |
| 542D1069 |
P CUL CL D 2 24 |
104.000 |
0.000 |
104.000 |
0.000 |
104.000 |
104.000 |
37.08 |
3,856.32 |
| 54213459 |
END SECTIONS 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
290.64 |
581.28 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
1.500 |
2.000 |
0.500 |
1,557.32 |
778.66 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.290 |
0.310 |
0.020 |
20,639.64 |
412.79 |
|
Total: |
$96,672.89 |
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