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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2010
DOT Vendor: C53100  Contract: 74235 

IL Project:      From Date: 06/17/2010
Route: FAP 752
Section: (U-2BR1)B-1 To Date: 07/16/2010
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

 

 

 

 

Percent Completed:  6.21%
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      203,354.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 203,354.49     
Total paid this estimate:   203,354.49     
     Previous payments to contractor: -144,905.02     
     Payment to contractor this estimate: 58,449.47     
 
          Voucher #   CC03395 Date: 08/16/2010 1 of 1 58,449.47     

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Pay Estimate Number:  01 Total: 58,449.47     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,350.000  0.000  1,350.000  0.000  18.200  18.200  19.03  346.35 
20400800  FURNISHED EXCAVATION   5,935.000  0.000  5,935.000  0.000  738.000  738.000  21.25  15,682.50 
35650600  BASE CSE WID VAR DP   695.000  0.000  695.000  0.000  167.700  167.700  115.93  19,441.46 
40200800  AGG SURF CSE B   164.000  0.000  164.000  0.000  157.600  157.600  34.52  5,440.35 
44004250  PAVED SHLD REMOVAL   370.000  0.000  370.000  0.000  98.700  98.700  18.37  1,813.12 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  0.500  0.500  1,557.32  778.66 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.640  0.640  22,417.27  14,347.05 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  2,182.27  545.57 
70103815  TR CONT SURVEILLANCE   20.000  0.000  20.000  0.000  0.630  0.630  86.37  54.41 
Total:   

$58,449.47

 

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