|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
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
|
|
|
|
|
|
|
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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
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 |
|
|
