|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/18/2012
| DOT Vendor: |
C55500 |
|
Contract: |
46223 |
| IL Project: |
|
From Date: |
12/03/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
WASHINGTON CO CONSERV AREA |
To Date: |
12/18/2012 |
| 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: 18.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,993,880.13 |
0.00 |
0.00 |
1,993,880.13 |
370,321.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
370,321.49 |
| Total
paid this estimate: |
|
|
370,321.49 |
|
Previous payments to contractor: |
|
|
-323,371.47 |
|
Payment to contractor this estimate: |
|
| 46,950.02 |
| |
|
Voucher # CC11486 | Date: 12/20/2012 |
|
1
of 1
|
46,950.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
46,950.02 |
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 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
276.79 |
4,151.85 |
| A2006516 |
T-QUERCUS BICOL 2 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
260.05 |
1,300.25 |
| A2006716 |
T-QUERCUS MACR 2 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
257.99 |
1,289.95 |
| A2006816 |
T-QUERCUS MEUH 2 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
283.74 |
1,418.70 |
| A2007150 |
T-QUERCUS VELUTINA 2 |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
261.02 |
3,915.30 |
| A2016814 |
T-QUERCUS SHUM 1-3/4 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
304.45 |
913.35 |
| X2020410 |
EARTH EXCAVATION SPL |
1,997.300 |
0.000 |
1,997.300 |
130.400 |
385.600 |
255.200 |
16.00 |
4,083.20 |
| 20100210 |
TREE REMOV OVER 15 |
882.000 |
0.000 |
882.000 |
378.800 |
770.800 |
392.000 |
33.51 |
13,135.92 |
| 20300100 |
CHANNEL EXCAVATION |
204.000 |
0.000 |
204.000 |
19.400 |
53.400 |
34.000 |
16.37 |
556.58 |
| 20400800 |
FURNISHED EXCAVATION |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
84.200 |
84.200 |
24.17 |
2,035.11 |
| 20800150 |
TRENCH BACKFILL |
438.300 |
0.000 |
438.300 |
325.800 |
326.000 |
0.200 |
50.64 |
10.13 |
| 28000500 |
INLET & PIPE PROTECT |
54.000 |
0.000 |
54.000 |
44.000 |
54.000 |
10.000 |
77.94 |
779.40 |
| 28100105 |
STONE RIPRAP CL A3 |
575.500 |
0.000 |
575.500 |
203.000 |
302.400 |
99.400 |
19.20 |
1,908.48 |
| 28100107 |
STONE RIPRAP CL A4 |
63.000 |
0.000 |
63.000 |
0.000 |
63.000 |
63.000 |
28.81 |
1,815.03 |
| 28100109 |
STONE RIPRAP CL A5 |
532.000 |
0.000 |
532.000 |
130.000 |
395.600 |
265.600 |
35.53 |
9,436.77 |
| 70101835 |
TRAF CONT-PROT BLR 22 |
1.000 |
0.000 |
1.000 |
0.100 |
0.200 |
0.100 |
2,000.00 |
200.00 |
|
Total: |
$46,950.02 |
|
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