|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/17/2012
| DOT Vendor: |
C55500 |
|
Contract: |
46223 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
WASHINGTON CO CONSERV AREA |
To Date: |
10/17/2012 |
| 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
|
|
|
|
|
|
|
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 |
136,215.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
136,215.96 |
| Total
paid this estimate: |
|
|
136,215.96 |
|
Previous payments to contractor: |
|
|
-86,920.92 |
|
Payment to contractor this estimate: |
|
| 49,295.04 |
| |
|
Voucher # CC07050 | Date: 10/19/2012 |
|
1
of 1
|
49,295.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
49,295.04 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
25,698.50 |
2,569.85 |
| 20100110 |
TREE REMOV 6-15 |
297.000 |
0.000 |
297.000 |
0.000 |
65.600 |
65.600 |
25.73 |
1,687.89 |
| 20800150 |
TRENCH BACKFILL |
438.300 |
0.000 |
438.300 |
68.500 |
176.400 |
107.900 |
50.64 |
5,464.06 |
| 50105220 |
PIPE CULVERT REMOV |
1,665.000 |
0.000 |
1,665.000 |
658.000 |
1,285.000 |
627.000 |
6.50 |
4,075.50 |
| 542A0217 |
P CUL CL A 1 12 |
326.000 |
0.000 |
326.000 |
144.000 |
306.000 |
162.000 |
31.41 |
5,088.42 |
| 542A0220 |
P CUL CL A 1 15 |
250.000 |
0.000 |
250.000 |
176.000 |
248.000 |
72.000 |
33.00 |
2,376.00 |
| 542A0223 |
P CUL CL A 1 18 |
128.000 |
0.000 |
128.000 |
96.000 |
128.000 |
32.000 |
35.64 |
1,140.48 |
| 542A0229 |
P CUL CL A 1 24 |
136.000 |
0.000 |
136.000 |
59.000 |
136.000 |
77.000 |
53.82 |
4,144.14 |
| 542A1063 |
P CUL CL A 2 18 |
86.000 |
0.000 |
86.000 |
0.000 |
80.000 |
80.000 |
37.49 |
2,999.20 |
| 542A1069 |
P CUL CL A 2 24 |
156.000 |
0.000 |
156.000 |
0.000 |
100.000 |
100.000 |
49.78 |
4,978.00 |
| 542A5473 |
P CUL CL A 1 EQRS 18 |
72.000 |
0.000 |
72.000 |
24.000 |
68.000 |
44.000 |
65.66 |
2,889.04 |
| 54213447 |
END SECTIONS 12 |
27.000 |
0.000 |
27.000 |
13.000 |
23.000 |
10.000 |
351.69 |
3,516.90 |
| 54213450 |
END SECTIONS 15 |
14.000 |
0.000 |
14.000 |
10.000 |
14.000 |
4.000 |
372.69 |
1,490.76 |
| 54213453 |
END SECTIONS 18 |
10.000 |
0.000 |
10.000 |
4.000 |
10.000 |
6.000 |
441.17 |
2,647.02 |
| 54213459 |
END SECTIONS 24 |
18.000 |
0.000 |
18.000 |
6.000 |
12.000 |
6.000 |
480.59 |
2,883.54 |
| 54214293 |
END SEC EQV R-S 18 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
572.12 |
1,144.24 |
| 70101835 |
TRAF CONT-PROT BLR 22 |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
2,000.00 |
200.00 |
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: |
$49,295.04 |
|
|
