|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 72B55 / 05
Archive 72B55 / 04
Archive 72B55 / 03
Archive 72B55 / 02
Archive 72B55 / 01
Archive 72B55 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C53100 |
|
Contract: |
72B55 |
| Route: |
FAP 614 |
|
From Date: |
02/21/2013 |
| Section: |
144(B-4); 144(B-5) |
To Date: |
04/19/2013
|
| Project: |
F-0614/032/ |
State Job: |
C-96-011-08 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
06 - 017
(CASS ) |
|
|
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A
|
|
|
|
|
2100 E MOFFAT AVE
|
|
|
|
|
SPRINGFIELD , IL 62702
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,731,243.58 |
162,709.87 |
179,602.05 |
2,714,351.40 |
2,714,351.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,714,351.40 |
| Total
paid this estimate: |
|
|
2,714,351.40 |
|
Previous payments to contractor: |
|
|
-2,650,753.61 |
|
Payment to contractor this estimate: |
|
| 63,597.79 |
| |
|
Voucher # CC18229 | Date: 04/22/2013 |
|
1
of 1
|
63,597.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
63,597.79 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
125.000 |
31.000 |
156.000 |
125.000 |
156.000 |
31.000 |
19.14 |
593.34 |
| Z0054517 |
ROCK FILL - FOUNDATN |
363.000 |
17.600 |
380.600 |
363.000 |
380.600 |
17.600 |
60.82 |
1,070.43 |
| 20200500 |
EARTH EXC WID |
463.000 |
336.300 |
799.300 |
463.000 |
799.300 |
336.300 |
33.95 |
11,417.39 |
| 25000200 |
SEEDING CL 2 |
3.400 |
0.600 |
4.000 |
3.400 |
4.000 |
0.600 |
759.08 |
455.45 |
| 25000400 |
NITROGEN FERT NUTR |
308.000 |
62.800 |
370.800 |
308.000 |
370.800 |
62.800 |
1.36 |
85.41 |
| 25000500 |
PHOSPHORUS FERT NUTR |
308.000 |
62.800 |
370.800 |
308.000 |
370.800 |
62.800 |
1.36 |
85.41 |
| 25000600 |
POTASSIUM FERT NUTR |
308.000 |
62.800 |
370.800 |
308.000 |
370.800 |
62.800 |
1.36 |
85.41 |
| 25100115 |
MULCH METHOD 2 |
3.400 |
0.600 |
4.000 |
3.400 |
4.000 |
0.600 |
759.08 |
455.45 |
| 28100107 |
STONE RIPRAP CL A4 |
2,948.000 |
-418.200 |
2,529.800 |
2,469.900 |
2,529.800 |
59.900 |
31.30 |
1,874.87 |
| 28200200 |
FILTER FABRIC |
2,948.000 |
-418.200 |
2,529.800 |
2,469.900 |
2,529.800 |
59.900 |
3.31 |
198.27 |
| 31100100 |
SUB GRAN MAT A |
805.000 |
4.520 |
809.520 |
805.000 |
809.520 |
4.520 |
28.21 |
127.51 |
| 40600200 |
BIT MATLS PR CT |
4.600 |
4.050 |
8.650 |
4.600 |
8.650 |
4.050 |
552.17 |
2,236.29 |
| 40600625 |
LEV BIND MM N50 |
506.000 |
80.980 |
586.980 |
506.000 |
586.980 |
80.980 |
120.84 |
9,785.62 |
| 40603310 |
HMA SC "C" N50 |
1,278.000 |
18.050 |
1,296.050 |
1,278.000 |
1,296.050 |
18.050 |
100.93 |
1,821.79 |
| 42001500 |
PCC BR APPR SHLD PAVT |
28.000 |
0.300 |
28.300 |
28.000 |
28.300 |
0.300 |
278.08 |
83.42 |
| 48101200 |
AGGREGATE SHLDS B |
342.000 |
118.520 |
460.520 |
342.000 |
460.520 |
118.520 |
52.85 |
6,263.78 |
| 50300255 |
CONC SUP-STR |
298.600 |
9.900 |
308.500 |
298.600 |
308.500 |
9.900 |
1,178.23 |
11,664.48 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
136,726.000 |
2,104.000 |
138,830.000 |
136,390.000 |
138,830.000 |
2,440.000 |
1.09 |
2,659.60 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
11.000 |
12.000 |
1.000 |
1,493.07 |
1,493.07 |
| 78001120 |
PAINT PVT MK LINE 5 |
11,363.000 |
1,166.000 |
12,529.000 |
11,363.000 |
12,529.000 |
1,166.000 |
0.42 |
489.72 |
| X9600300 |
FURNISH HP 12X63 |
0.000 |
770.000 |
770.000 |
700.000 |
770.000 |
70.000 |
56.70 |
3,969.00 |
| X9601300 |
FLORENCE AGGREGATE |
0.000 |
2,227.360 |
2,227.360 |
0.000 |
2,227.360 |
2,227.360 |
3.00 |
6,682.08 |
|
Total: |
$63,597.79 |
|
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|
