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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 11/27/2012
| DOT Vendor: |
C53100 |
|
Contract: |
95686 |
| IL Project: |
|
From Date: |
11/08/2012 |
| Route: |
TR 56 |
|
|
|
| Section: |
05-07161-00-BR |
To Date: |
11/27/2012 |
| 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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|
|
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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
|
|
|
|
| Percent Completed: 95.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 252,334.15 |
26,338.40 |
20,533.36 |
258,139.19 |
247,233.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
247,233.58 |
| Mobilzation Paid: | | | 1,488.77 |
| Total
paid this estimate: |
|
|
247,233.58 |
|
Previous payments to contractor: |
|
|
-220,796.85 |
|
Payment to contractor this estimate: |
|
| 26,436.73 |
| |
|
Voucher # CC10070 | Date: 11/28/2012 |
|
1
of 1
|
26,436.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
26,436.73 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 25000200 |
SEEDING CL 2 |
1.250 |
0.000 |
1.250 |
0.000 |
1.250 |
1.250 |
1,728.72 |
2,160.90 |
| 25000400 |
NITROGEN FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
1.22 |
137.86 |
| 25000500 |
PHOSPHORUS FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
1.22 |
137.86 |
| 25000600 |
POTASSIUM FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
113.000 |
113.000 |
1.22 |
137.86 |
| 25100115 |
MULCH METHOD 2 |
1.250 |
0.000 |
1.250 |
0.000 |
1.250 |
1.250 |
1,311.04 |
1,638.80 |
| 28100107 |
STONE RIPRAP CL A4 |
979.000 |
0.000 |
979.000 |
783.200 |
896.100 |
112.900 |
38.11 |
4,302.62 |
| 28200200 |
FILTER FABRIC |
979.000 |
0.000 |
979.000 |
783.200 |
896.100 |
112.900 |
3.35 |
378.22 |
| 50900205 |
STEEL RAILING TY S1 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
95.56 |
9,556.00 |
| 63100075 |
TRAF BAR TERM T5A |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
955.57 |
1,911.14 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,229.65 |
4,459.30 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,887.71 |
1,488.77 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
31.85 |
127.40 |
|
Total: |
$26,436.73 |
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