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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 08/18/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
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From Date: |
07/30/2010 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
08/18/2010 |
| 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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|
|
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
| Percent Completed: 12.96% |
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 |
424,325.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
424,325.35 |
| Total
paid this estimate: |
|
|
424,325.35 |
|
Previous payments to contractor: |
|
|
-343,263.71 |
|
Payment to contractor this estimate: |
|
| 81,061.64 |
| |
|
Voucher # CC04394 | Date: 08/26/2010 |
|
1
of 1
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81,061.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
81,061.64 |
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 |
| Z0001900 |
ASB BEARING PAD REMOV |
52.000 |
0.000 |
52.000 |
0.000 |
26.000 |
26.000 |
47.16 |
1,226.16 |
| 44000100 |
PAVEMENT REM |
149.000 |
0.000 |
149.000 |
40.500 |
86.300 |
45.800 |
30.78 |
1,409.72 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.540 |
0.540 |
113,172.47 |
61,113.13 |
| 51205200 |
TEMP SHT PILING |
1,735.000 |
0.000 |
1,735.000 |
714.000 |
1,389.500 |
675.500 |
23.56 |
15,914.78 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
1.000 |
1.500 |
0.500 |
1,557.32 |
778.66 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.260 |
0.290 |
0.030 |
20,639.64 |
619.19 |
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Total: |
$81,061.64 |
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