|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/05/2013
| DOT Vendor: |
C55500 |
|
Contract: |
46223 |
| IL Project: |
|
From Date: |
02/11/2013 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
WASHINGTON CO CONSERV AREA |
To Date: |
03/05/2013 |
| Project: |
|
State Job: |
C-30-047-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 189 (WASHINGTON )
|
| Airport: |
WASHINGTON CO CONSERV AREA |
State Job: |
C-30-047-12 |
| Scope: |
PARK ROADS
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 21.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,993,880.13 |
34,984.73 |
99,510.77 |
1,929,354.09 |
408,227.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
408,227.02 |
| Total
paid this estimate: |
|
|
408,227.02 |
|
Previous payments to contractor: |
|
|
-381,527.14 |
|
Payment to contractor this estimate: |
|
| 26,699.88 |
| |
|
Voucher # CC15430 | Date: 03/06/2013 |
|
1
of 1
|
26,699.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
26,699.88 |
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 |
| A2006416 |
T-QUERCUS ALBA 2 |
15.000 |
11.000 |
26.000 |
15.000 |
19.500 |
4.500 |
276.79 |
1,245.56 |
| A2006516 |
T-QUERCUS BICOL 2 |
5.000 |
11.000 |
16.000 |
5.000 |
12.000 |
7.000 |
260.05 |
1,820.35 |
| A2006716 |
T-QUERCUS MACR 2 |
5.000 |
5.000 |
10.000 |
5.000 |
7.500 |
2.500 |
257.99 |
644.98 |
| A2006816 |
T-QUERCUS MEUH 2 |
5.000 |
4.000 |
9.000 |
5.000 |
6.750 |
1.750 |
283.74 |
496.55 |
| A2007150 |
T-QUERCUS VELUTINA 2 |
15.000 |
10.000 |
25.000 |
15.000 |
18.750 |
3.750 |
261.02 |
978.83 |
| A2016814 |
T-QUERCUS SHUM 1-3/4 |
3.000 |
5.000 |
8.000 |
3.000 |
6.000 |
3.000 |
304.45 |
913.35 |
| X2010400 |
STUMP REMOVAL ONLY |
12.000 |
48.600 |
60.600 |
12.000 |
60.600 |
48.600 |
16.15 |
784.89 |
| 20100110 |
TREE REMOV 6-15 |
297.000 |
432.500 |
729.500 |
297.000 |
729.500 |
432.500 |
25.73 |
11,128.23 |
| 28000500 |
INLET & PIPE PROTECT |
54.000 |
1.000 |
55.000 |
54.000 |
55.000 |
1.000 |
77.94 |
77.94 |
| 50105220 |
PIPE CULVERT REMOV |
1,665.000 |
166.000 |
1,831.000 |
1,665.000 |
1,831.000 |
166.000 |
6.50 |
1,079.00 |
| 542A0217 |
P CUL CL A 1 12 |
326.000 |
108.000 |
434.000 |
326.000 |
434.000 |
108.000 |
31.41 |
3,392.28 |
| 542A0229 |
P CUL CL A 1 24 |
136.000 |
3.000 |
139.000 |
136.000 |
139.000 |
3.000 |
53.82 |
161.46 |
| 542A0241 |
P CUL CL A 1 36 |
54.000 |
2.000 |
56.000 |
54.000 |
56.000 |
2.000 |
80.11 |
160.22 |
| 542A1063 |
P CUL CL A 2 18 |
86.000 |
2.000 |
88.000 |
86.000 |
88.000 |
2.000 |
37.49 |
74.98 |
| 54213447 |
END SECTIONS 12 |
27.000 |
6.000 |
33.000 |
27.000 |
33.000 |
6.000 |
351.69 |
2,110.14 |
| 550A0120 |
STORM SEW CL A 1 24 |
76.000 |
4.000 |
80.000 |
76.000 |
80.000 |
4.000 |
57.78 |
231.12 |
| 67000500 |
ENGR FIELD OFFICE B |
14.000 |
0.000 |
14.000 |
5.000 |
6.000 |
1.000 |
1,400.00 |
1,400.00 |
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: |
$26,699.88 |
|
|
