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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 07/30/2010
| DOT Vendor: |
C53100 |
|
Contract: |
74235 |
| IL Project: |
|
From Date: |
07/16/2010 |
| Route: |
FAP 752 |
|
|
|
| Section: |
(U-2BR1)B-1 |
To Date: |
07/30/2010 |
| 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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|
|
|
|
| Percent Completed: 10.48% |
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 |
343,263.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
343,263.71 |
| Mobilzation Paid: | | | 28,981.00 |
| Total
paid this estimate: |
|
|
343,263.71 |
|
Previous payments to contractor: |
|
|
-203,354.49 |
|
Payment to contractor this estimate: |
|
| 139,909.22 |
| |
|
Voucher # CC04085 | Date: 08/23/2010 |
|
1
of 1
|
139,909.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
139,909.22 |
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 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,896.16 |
5,792.32 |
| 20400800 |
FURNISHED EXCAVATION |
5,935.000 |
0.000 |
5,935.000 |
738.000 |
1,991.000 |
1,253.000 |
21.25 |
26,626.25 |
| 28000250 |
TEMP EROS CONTR SEED |
480.000 |
0.000 |
480.000 |
0.000 |
25.000 |
25.000 |
2.14 |
53.50 |
| 28000400 |
PERIMETER EROS BAR |
2,259.000 |
0.000 |
2,259.000 |
0.000 |
1,039.800 |
1,039.800 |
2.71 |
2,817.86 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
162.96 |
162.96 |
| 44000100 |
PAVEMENT REM |
149.000 |
0.000 |
149.000 |
0.000 |
40.500 |
40.500 |
30.78 |
1,246.59 |
| 51205200 |
TEMP SHT PILING |
1,735.000 |
0.000 |
1,735.000 |
0.000 |
714.000 |
714.000 |
23.56 |
16,821.84 |
| 63200310 |
GUARDRAIL REMOV |
297.000 |
0.000 |
297.000 |
0.000 |
171.000 |
171.000 |
5.46 |
933.66 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.500 |
1.000 |
0.500 |
1,557.32 |
778.66 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
193,206.69 |
28,981.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.260 |
0.260 |
20,639.64 |
5,366.31 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.250 |
0.380 |
0.130 |
2,182.27 |
283.69 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
23,476.98 |
14,086.19 |
| 70400100 |
TEMP CONC BARRIER |
1,038.000 |
0.000 |
1,038.000 |
0.000 |
1,032.700 |
1,032.700 |
33.82 |
34,925.91 |
| 78300100 |
PAVT MARKING REMOVAL |
827.000 |
0.000 |
827.000 |
0.000 |
382.400 |
382.400 |
2.70 |
1,032.48 |
|
Total: |
$139,909.22 |
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