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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/08/2012
| DOT Vendor: |
C53100 |
|
Contract: |
95686 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
TR 56 |
|
|
|
| Section: |
05-07161-00-BR |
To Date: |
11/08/2012 |
| 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
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
|
|
|
|
|
| Percent Completed: 85.53% |
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 |
220,796.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
220,796.85 |
| Total
paid this estimate: |
|
|
220,796.85 |
|
Previous payments to contractor: |
|
|
-65,783.64 |
|
Payment to contractor this estimate: |
|
| 155,013.21 |
| |
|
Voucher # CC08882 | Date: 11/09/2012 |
|
1
of 1
|
155,013.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
155,013.21 |
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 |
549.000 |
0.000 |
549.000 |
274.500 |
549.000 |
274.500 |
13.61 |
3,735.94 |
| 20300100 |
CHANNEL EXCAVATION |
1,589.000 |
0.000 |
1,589.000 |
794.500 |
1,589.000 |
794.500 |
15.43 |
12,259.13 |
| 28000315 |
AGG DITCH CHECKS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
70.36 |
422.16 |
| 28000400 |
PERIMETER EROS BAR |
480.000 |
0.000 |
480.000 |
0.000 |
177.000 |
177.000 |
3.96 |
700.92 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
166.89 |
333.78 |
| 28100107 |
STONE RIPRAP CL A4 |
979.000 |
0.000 |
979.000 |
0.000 |
783.200 |
783.200 |
38.11 |
29,847.75 |
| 28200200 |
FILTER FABRIC |
979.000 |
0.000 |
979.000 |
0.000 |
783.200 |
783.200 |
3.35 |
2,623.72 |
| 35101400 |
AGG BASE CSE B |
45.000 |
0.000 |
45.000 |
0.000 |
43.400 |
43.400 |
34.93 |
1,515.96 |
| 40200800 |
AGG SURF CSE B |
686.000 |
0.000 |
686.000 |
0.000 |
635.660 |
635.660 |
29.14 |
18,523.13 |
| 50300225 |
CONC STRUCT |
17.000 |
0.000 |
17.000 |
13.000 |
17.000 |
4.000 |
813.07 |
3,252.28 |
| 50400405 |
P P CONC DK BM 21 DP |
1,192.000 |
0.000 |
1,192.000 |
0.000 |
1,192.000 |
1,192.000 |
38.78 |
46,225.76 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,240.000 |
0.000 |
2,240.000 |
1,713.000 |
2,240.000 |
527.000 |
2.70 |
1,422.90 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
356.01 |
356.01 |
| 542D0220 |
P CUL CL D 1 15 |
76.000 |
0.000 |
76.000 |
0.000 |
76.000 |
76.000 |
22.69 |
1,724.44 |
| 54215550 |
MET END SEC 15 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
183.39 |
733.56 |
| 59300100 |
CONTR LOW-STRENG MATL |
26.100 |
0.000 |
26.100 |
0.000 |
26.100 |
26.100 |
191.47 |
4,997.37 |
| X9700100 |
FURNISH METAL SHELL PI |
0.000 |
440.000 |
440.000 |
0.000 |
440.000 |
440.000 |
59.86 |
26,338.40 |
continued
|
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 |
|
Total: |
$155,013.21 |
|
|
