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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 01/18/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
01/09/2013 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
01/18/2013 |
| Project: |
ACF-0686/012/ |
State Job: |
C-99-033-08 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
114B-1 |
State Job: |
C-99-033-08 |
| Scope: |
FAP-686, IL RT 4 OVER BEAUCOUP CK IN JACKSON CO.
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 73.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,182,932.73 |
279,454.96 |
62,511.50 |
4,399,876.19 |
3,227,362.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,227,362.02 |
| Total
paid this estimate: |
|
|
3,227,362.02 |
|
Previous payments to contractor: |
|
|
-3,170,785.14 |
|
Payment to contractor this estimate: |
|
| 56,576.88 |
| |
|
Voucher # CC13243 | Date: 01/23/2013 |
|
1
of 1
|
56,576.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
56,576.88 |
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 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,814.21 |
3,628.42 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
965.500 |
1,000.000 |
34.500 |
0.80 |
27.60 |
| 20200100 |
EARTH EXCAVATION |
651.000 |
0.000 |
651.000 |
0.000 |
585.900 |
585.900 |
18.00 |
10,546.20 |
| 20201200 |
REM & DISP UNS MATL |
1,500.000 |
1,160.000 |
2,660.000 |
971.100 |
2,660.000 |
1,688.900 |
22.00 |
37,155.80 |
| 28000250 |
TEMP EROS CONTR SEED |
420.000 |
0.000 |
420.000 |
150.000 |
420.000 |
270.000 |
3.63 |
980.10 |
| 28000400 |
PERIMETER EROS BAR |
3,625.000 |
0.000 |
3,625.000 |
2,338.800 |
2,568.700 |
229.900 |
3.30 |
758.67 |
| 28000500 |
INLET & PIPE PROTECT |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
281.81 |
845.43 |
| 40600982 |
HMA SURF REM BUTT JT |
1,023.000 |
0.000 |
1,023.000 |
0.000 |
173.000 |
173.000 |
12.00 |
2,076.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
558.66 |
558.66 |
|
Total: |
$56,576.88 |
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