|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/03/2012
| DOT Vendor: |
C55500 |
|
Contract: |
46223 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
WASHINGTON CO CONSERV AREA |
To Date: |
12/03/2012 |
| 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: 16.22% |
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 |
323,371.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
323,371.47 |
| Total
paid this estimate: |
|
|
323,371.47 |
|
Previous payments to contractor: |
|
|
-270,357.47 |
|
Payment to contractor this estimate: |
|
| 53,014.00 |
| |
|
Voucher # CC10431 | Date: 12/04/2012 |
|
1
of 1
|
53,014.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
53,014.00 |
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 |
| X0323265 |
REMOVE EXIST RIPRAP |
191.300 |
0.000 |
191.300 |
45.140 |
66.740 |
21.600 |
10.84 |
234.14 |
| X2020410 |
EARTH EXCAVATION SPL |
1,997.300 |
0.000 |
1,997.300 |
0.000 |
130.400 |
130.400 |
16.00 |
2,086.40 |
| 20100110 |
TREE REMOV 6-15 |
297.000 |
0.000 |
297.000 |
185.000 |
297.000 |
112.000 |
25.73 |
2,881.76 |
| 20100210 |
TREE REMOV OVER 15 |
882.000 |
0.000 |
882.000 |
202.300 |
378.800 |
176.500 |
33.51 |
5,914.52 |
| 20300100 |
CHANNEL EXCAVATION |
204.000 |
0.000 |
204.000 |
0.000 |
19.400 |
19.400 |
16.37 |
317.58 |
| 28000400 |
PERIMETER EROS BAR |
12,561.000 |
0.000 |
12,561.000 |
0.000 |
11,748.000 |
11,748.000 |
1.90 |
22,321.20 |
| 28000500 |
INLET & PIPE PROTECT |
54.000 |
0.000 |
54.000 |
0.000 |
44.000 |
44.000 |
77.94 |
3,429.36 |
| 28100105 |
STONE RIPRAP CL A3 |
575.500 |
0.000 |
575.500 |
0.000 |
203.000 |
203.000 |
19.20 |
3,897.60 |
| 28100109 |
STONE RIPRAP CL A5 |
532.000 |
0.000 |
532.000 |
0.000 |
130.000 |
130.000 |
35.53 |
4,618.90 |
| 54213483 |
END SECTIONS 48 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,066.99 |
2,133.98 |
| 54214323 |
END SEC EQV R-S 48 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,889.28 |
3,778.56 |
| 67000500 |
ENGR FIELD OFFICE B |
14.000 |
0.000 |
14.000 |
2.000 |
3.000 |
1.000 |
1,400.00 |
1,400.00 |
|
Total: |
$53,014.00 |
|
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