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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 02/15/2013
| DOT Vendor: |
C53100 |
|
Contract: |
95686 |
| IL Project: |
|
From Date: |
11/27/2012 |
| Route: |
TR 56 |
|
|
|
| Section: |
05-07161-00-BR |
To Date: |
02/15/2013 |
| 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
|
|
|
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
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|
| Percent Completed: 95.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 252,334.15 |
28,909.20 |
20,533.36 |
260,709.99 |
249,804.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
249,804.38 |
| Total
paid this estimate: |
|
|
249,804.38 |
|
Previous payments to contractor: |
|
|
-247,233.58 |
|
Payment to contractor this estimate: |
|
| 2,570.80 |
| |
|
Voucher # CC14450 | Date: 02/19/2013 |
|
1
of 1
|
2,570.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
2,570.80 |
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 |
| 51202305 |
DRIVING PILES |
376.000 |
45.700 |
421.700 |
376.000 |
421.700 |
45.700 |
0.02 |
0.91 |
| 59300100 |
CONTR LOW-STRENG MATL |
26.100 |
3.800 |
29.900 |
26.100 |
29.900 |
3.800 |
191.47 |
727.58 |
| FRC00200 |
SPLICE TEST PILE |
0.000 |
645.110 |
645.110 |
0.000 |
645.110 |
645.110 |
1.00 |
645.11 |
| X9700100 |
FURNISH METAL SHELL PI |
0.000 |
460.000 |
460.000 |
440.000 |
460.000 |
20.000 |
59.86 |
1,197.20 |
|
Total: |
$2,570.80 |
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