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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/29/2012
| DOT Vendor: |
C55500 |
|
Contract: |
76E90 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAP 312 FAP 861 |
|
|
|
| Section: |
(119,119-1)RS-2,75-1RS-2 |
To Date: |
10/29/2012 |
| Project: |
F-M-000S/893/ |
State Job: |
C-98-051-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 157 (RANDOLPH )
|
| Airport: |
(119,119-1)RS-2,75-1RS-2 |
State Job: |
C-98-051-11 |
| Scope: |
VARIOUS, ON IL 3 FROM IL 3/IL 150 WEST JUNCTION TO RIVERVIEW
BLVD, IL 150 FROM MISSISSIPPI RIVER TO IL 3/IL 150 W JCT. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 12.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,352,770.45 |
115,000.00 |
20,000.00 |
1,447,770.45 |
184,147.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
184,147.40 |
| Mobilzation Paid: | | | 2,486.28 |
| Total
paid this estimate: |
|
|
184,147.40 |
|
Previous payments to contractor: |
|
|
-12,632.84 |
|
Payment to contractor this estimate: |
|
| 171,514.56 |
| |
|
Voucher # CC08053 | Date: 10/31/2012 |
|
1
of 1
|
171,514.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
171,514.56 |
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 |
| 44200144 |
PAVT PATCH T2 12 |
225.000 |
0.000 |
225.000 |
0.000 |
136.900 |
136.900 |
145.00 |
19,850.50 |
| 44200148 |
PAVT PATCH T3 12 |
135.000 |
0.000 |
135.000 |
0.000 |
20.600 |
20.600 |
134.00 |
2,760.40 |
| 44200150 |
PAVT PATCH T4 12 |
611.000 |
0.000 |
611.000 |
0.000 |
499.600 |
499.600 |
129.00 |
64,448.40 |
| 44200970 |
CL B PATCH T2 10 |
56.000 |
0.000 |
56.000 |
0.000 |
47.200 |
47.200 |
141.83 |
6,694.38 |
| 44201299 |
DOWEL BARS 1 1/2 |
230.000 |
0.000 |
230.000 |
0.000 |
189.000 |
189.000 |
35.11 |
6,635.79 |
| 44201383 |
CL C PATCH T4 12 |
377.000 |
0.000 |
377.000 |
0.000 |
377.000 |
377.000 |
131.00 |
49,387.00 |
| 44213100 |
PAVEMENT FABRIC |
444.000 |
0.000 |
444.000 |
0.000 |
293.300 |
293.300 |
6.74 |
1,976.84 |
| 44213200 |
SAW CUTS |
1,162.000 |
0.000 |
1,162.000 |
0.000 |
248.600 |
248.600 |
6.21 |
1,543.81 |
| 44213204 |
TIE BARS 3/4 |
325.000 |
0.000 |
325.000 |
0.000 |
118.000 |
118.000 |
14.57 |
1,719.26 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
0.000 |
4.000 |
0.000 |
2.230 |
2.230 |
1,926.00 |
4,294.98 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.752 |
0.900 |
0.148 |
16,799.00 |
2,486.28 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,433.83 |
2,216.92 |
| X9800300 |
TCP 701501 REVISED |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
15,000.00 |
7,500.00 |
|
Total: |
$171,514.56 |
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