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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 95686 / 04
Archive 95686 / 03
Archive 95686 / 02
Archive 95686 / 01
Archive 95686 / 00
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Contractor Invoice
Current Report 04/11/2013
| DOT Vendor: |
C53100 |
|
Contract: |
95686 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
TR 56 |
|
|
|
| Section: |
05-07161-00-BR |
To Date: |
04/11/2013 |
| Project: |
BROS-0115/068/000 |
State Job: |
C-97-036-12 |
| Letting Date: |
08/03/2012 |
Dist/Cnty: |
07 - 115 (MACON )
|
| Airport: |
05-07161-00-BR |
State Job: |
C-97-036-12 |
| Scope: |
1.5 MILES NORTH OF WARRENSBURG OVER DRAINAGE DITCH
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
|
|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 252,334.15 |
28,909.20 |
31,434.89 |
249,808.46 |
249,808.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
249,808.46 |
| Total
paid this estimate: |
|
|
249,808.46 |
|
Previous payments to contractor: |
|
|
-249,804.38 |
|
Payment to contractor this estimate: |
|
| 4.08 |
| |
|
Voucher # 00000 | Date: / / |
|
1
of 1
|
4.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
4.08 |
The Payment is less than $100.00. This will be added to the next estimate.
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 |
| 40200800 |
AGG SURF CSE B |
686.000 |
-50.200 |
635.800 |
635.660 |
635.800 |
0.140 |
29.14 |
4.08 |
|
Total: |
$4.08 |
|
|
