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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 10/18/2012
| DOT Vendor: |
C53100 |
|
Contract: |
95686 |
| IL Project: |
|
From Date: |
09/07/2012 |
| Route: |
TR 56 |
|
|
|
| Section: |
05-07161-00-BR |
To Date: |
10/18/2012 |
| 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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Payee: |
REYHAN BROTHERS INC D/B/A |
2100 E MOFFAT AVE SPRINGFIELD , IL 62702
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|
|
|
|
|
| Percent Completed: 26.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 252,334.15 |
0.00 |
0.00 |
252,334.15 |
65,783.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
65,783.64 |
| Mobilzation Paid: | | | 2,233.16 |
| Total
paid this estimate: |
|
|
65,783.64 |
|
Previous payments to contractor: |
|
|
-11,165.78 |
|
Payment to contractor this estimate: |
|
| 54,617.86 |
| |
|
Voucher # CC07311 | Date: 10/22/2012 |
|
1
of 1
|
54,617.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
54,617.86 |
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 |
0.000 |
274.500 |
274.500 |
13.61 |
3,735.95 |
| 20300100 |
CHANNEL EXCAVATION |
1,589.000 |
0.000 |
1,589.000 |
0.000 |
794.500 |
794.500 |
15.43 |
12,259.14 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,920.24 |
15,920.24 |
| 50300225 |
CONC STRUCT |
17.000 |
0.000 |
17.000 |
0.000 |
13.000 |
13.000 |
813.07 |
10,569.91 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,240.000 |
0.000 |
2,240.000 |
0.000 |
1,713.000 |
1,713.000 |
2.70 |
4,625.10 |
| 51202305 |
DRIVING PILES |
376.000 |
0.000 |
376.000 |
0.000 |
376.000 |
376.000 |
0.02 |
7.52 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,633.42 |
5,266.84 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
14,887.71 |
2,233.16 |
|
Total: |
$54,617.86 |
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