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 04/15/2014 

Invoice Archive
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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

Payee:

REYHAN BROTHERS INC D/B/A 2100 E MOFFAT AVE  SPRINGFIELD , IL  62702

 

 

 

 

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     

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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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