|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76F53 / 00
|
Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C55500 |
|
Contract: |
76F53 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAP 861 |
|
|
|
| Section: |
110-BR |
To Date: |
05/03/2013 |
| Project: |
|
State Job: |
C-98-046-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
08 - 157 (RANDOLPH )
|
| Airport: |
110-BR |
State Job: |
C-98-046-12 |
| Scope: |
FAP-861, IL 4/150 OVER COX CK NEAR EAST CITY LIMITS OF
STEELEVILLE. |
|
|
|
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 |
| 267,746.67 |
11,000.00 |
0.00 |
278,746.67 |
84,743.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
84,743.31 |
| Mobilzation Paid: | | | 1,035.00 |
| Total
paid this estimate: |
|
|
84,743.31 |
|
Previous payments to contractor: |
|
|
-5,175.00 |
|
Payment to contractor this estimate: |
|
| 79,568.31 |
| |
|
Voucher # CC19236 | Date: 05/07/2013 |
|
1
of 1
|
79,568.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
79,568.31 |
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 |
| X7010202 |
TC-PROT 701321 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
10,700.00 |
3,210.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
877.000 |
0.000 |
877.000 |
0.000 |
456.510 |
456.510 |
14.66 |
6,692.44 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,474.29 |
2,474.29 |
| 35501319 |
HMA BASE CSE 8 3/4 |
163.000 |
0.000 |
163.000 |
0.000 |
163.000 |
163.000 |
115.38 |
18,806.94 |
| 44004250 |
PAVED SHLD REMOVAL |
163.000 |
0.000 |
163.000 |
0.000 |
163.000 |
163.000 |
17.00 |
2,771.00 |
| 50102400 |
CONC REM |
13.600 |
0.000 |
13.600 |
0.000 |
3.060 |
3.060 |
2,900.00 |
8,874.00 |
| 50300255 |
CONC SUP-STR |
13.200 |
0.000 |
13.200 |
0.000 |
2.780 |
2.780 |
2,512.05 |
6,983.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,760.000 |
0.000 |
1,760.000 |
0.000 |
431.800 |
431.800 |
1.59 |
686.56 |
| 52000110 |
PREF JT STRIP SEAL |
92.000 |
0.000 |
92.000 |
0.000 |
20.800 |
20.800 |
202.43 |
4,210.54 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
6,900.00 |
1,035.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
8,118.61 |
2,435.58 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
15,000.00 |
4,500.00 |
| 70106700 |
TEMP RUMBLE STRIPS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
722.75 |
4,336.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
1,740.000 |
0.000 |
1,740.000 |
0.000 |
1,087.000 |
1,087.000 |
0.00 |
0.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
1,025.000 |
0.000 |
1,025.000 |
0.000 |
440.000 |
440.000 |
0.00 |
0.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
25.000 |
0.000 |
25.000 |
0.000 |
24.100 |
24.100 |
0.00 |
0.00 |
| 70400100 |
TEMP CONC BARRIER |
437.500 |
0.000 |
437.500 |
0.000 |
437.500 |
437.500 |
24.00 |
10,500.00 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
568.000 |
0.000 |
568.000 |
0.000 |
399.200 |
399.200 |
3.74 |
1,493.01 |
| FRC00100 |
PAVT PATCH, TY-IV, 11" |
0.000 |
11,000.000 |
11,000.000 |
0.000 |
558.950 |
558.950 |
1.00 |
558.95 |
|
Total: |
$79,568.31 |
|
|
