|
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 74244 / 16
Archive 74244 / 15
Archive 74244 / 14
Archive 74244 / 13
Archive 74244 / 12
Archive 74244 / 11
Archive 74244 / 10
Archive 74244 / 09
Archive 74244 / 08
Archive 74244 / 07
Archive 74244 / 06
Archive 74244 / 05
Archive 74244 / 04
Archive 74244 / 03
Archive 74244 / 02
Archive 74244 / 01
Archive 74244 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C53100 |
|
Contract: |
74244 |
| Route: |
FAP 91 |
|
From Date: |
03/05/2013 |
| Section: |
(5BR)B-1 |
To Date: |
05/01/2013
|
| Project: |
BRF-0091/072/ |
State Job: |
C-97-064-07 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
07 - 029
(COLES ) |
|
|
|
|
|
|
Payee: |
REYHAN BROTHERS INC D/B/A
|
|
|
|
|
2100 E MOFFAT AVE
|
|
|
|
|
SPRINGFIELD , IL 62702
|
|
|
| Percent Completed: 79.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,120,913.60 |
162,063.62 |
46,532.59 |
4,236,444.63 |
3,351,892.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
3,351,892.33 |
| Total
paid this estimate: |
|
|
3,351,892.33 |
|
Previous payments to contractor: |
|
|
-3,298,092.47 |
|
Payment to contractor this estimate: |
|
| 53,799.86 |
| |
|
Voucher # CC19014 | Date: 05/03/2013 |
|
1
of 1
|
53,799.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
53,799.86 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.671 |
0.751 |
0.080 |
43,336.16 |
3,466.90 |
| 50300255 |
CONC SUP-STR |
586.600 |
0.000 |
586.600 |
486.200 |
520.900 |
34.700 |
812.48 |
28,193.05 |
| 50800205 |
REINF BARS, EPOXY CTD |
177,260.000 |
645.000 |
177,905.000 |
148,239.650 |
157,209.650 |
8,970.000 |
1.29 |
11,571.30 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
10.970 |
12.970 |
2.000 |
1,477.38 |
2,954.76 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.671 |
0.751 |
0.080 |
16,096.49 |
1,287.72 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.671 |
0.751 |
0.080 |
9,750.16 |
780.01 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.670 |
0.750 |
0.080 |
31,901.38 |
2,552.12 |
| X9700600 |
TEMP PAVT MARKING |
0.000 |
6,200.000 |
6,200.000 |
0.000 |
3,992.000 |
3,992.000 |
0.75 |
2,994.00 |
|
Total: |
$53,799.86 |
|
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|
