|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2012
| DOT Vendor: |
C55500 |
|
Contract: |
46223 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
WASHINGTON CO CONSERV AREA |
To Date: |
11/16/2012 |
| 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: 13.56% |
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 |
270,357.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
270,357.47 |
| Total
paid this estimate: |
|
|
270,357.47 |
|
Previous payments to contractor: |
|
|
-224,911.99 |
|
Payment to contractor this estimate: |
|
| 45,445.48 |
| |
|
Voucher # CC09567 | Date: 11/20/2012 |
|
1
of 1
|
45,445.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
45,445.48 |
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 |
16.440 |
45.140 |
28.700 |
10.84 |
311.11 |
| X6340205 |
GUARD POSTS REMOV |
112.000 |
0.000 |
112.000 |
0.000 |
83.000 |
83.000 |
21.00 |
1,743.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.150 |
0.050 |
25,698.50 |
1,284.93 |
| 20100110 |
TREE REMOV 6-15 |
297.000 |
0.000 |
297.000 |
65.600 |
185.000 |
119.400 |
25.73 |
3,072.16 |
| 20100210 |
TREE REMOV OVER 15 |
882.000 |
0.000 |
882.000 |
0.000 |
202.300 |
202.300 |
33.51 |
6,779.07 |
| 20800150 |
TRENCH BACKFILL |
438.300 |
0.000 |
438.300 |
304.600 |
325.800 |
21.200 |
50.64 |
1,073.57 |
| 542A5503 |
P CUL CL A 1 EQRS 48 |
122.000 |
0.000 |
122.000 |
0.000 |
120.000 |
120.000 |
165.97 |
19,916.40 |
| 54213459 |
END SECTIONS 24 |
18.000 |
0.000 |
18.000 |
12.000 |
16.000 |
4.000 |
480.59 |
1,922.36 |
| 54213471 |
END SECTIONS 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
892.88 |
1,785.76 |
| 54214323 |
END SEC EQV R-S 48 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
1,889.28 |
7,557.12 |
|
Total: |
$45,445.48 |
|
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