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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 01/09/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
01/09/2013 |
| 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: 72.07% |
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 |
3,170,785.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,170,785.14 |
| Total
paid this estimate: |
|
|
3,170,785.14 |
|
Previous payments to contractor: |
|
|
-2,516,240.12 |
|
Payment to contractor this estimate: |
|
| 654,545.02 |
| |
|
Voucher # CC12571 | Date: 01/11/2013 |
|
1
of 1
|
654,545.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
654,545.02 |
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 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
965.500 |
965.500 |
0.80 |
772.40 |
| 20300100 |
CHANNEL EXCAVATION |
1,950.000 |
0.000 |
1,950.000 |
988.000 |
1,758.000 |
770.000 |
9.04 |
6,960.80 |
| 28100107 |
STONE RIPRAP CL A4 |
1,584.000 |
-230.000 |
1,354.000 |
463.800 |
1,354.000 |
890.200 |
30.25 |
26,928.55 |
| 28200200 |
FILTER FABRIC |
1,584.000 |
0.000 |
1,584.000 |
472.300 |
1,313.000 |
840.700 |
2.48 |
2,084.94 |
| 31100100 |
SUB GRAN MAT A |
4,213.000 |
0.000 |
4,213.000 |
1,239.200 |
4,019.200 |
2,780.000 |
24.88 |
69,166.40 |
| 40200100 |
AGG SURF CSE A |
452.000 |
0.000 |
452.000 |
0.000 |
310.900 |
310.900 |
25.01 |
7,775.61 |
| 40603090 |
HMA BC IL-19.0 N90 |
5,211.000 |
-200.000 |
5,011.000 |
0.000 |
2,313.130 |
2,313.130 |
74.82 |
173,068.39 |
| 40603240 |
P HMA BC IL19.0 N90 |
476.000 |
0.000 |
476.000 |
0.000 |
476.000 |
476.000 |
90.56 |
43,106.56 |
| 40603520 |
P HMA SC "C" N90 |
396.000 |
0.000 |
396.000 |
0.000 |
396.000 |
396.000 |
97.51 |
38,613.96 |
| 48203029 |
HMA SHOULDERS 8 |
1,340.000 |
0.000 |
1,340.000 |
0.000 |
1,340.000 |
1,340.000 |
38.48 |
51,563.20 |
| 50300225 |
CONC STRUCT |
634.100 |
0.000 |
634.100 |
620.470 |
634.100 |
13.630 |
520.28 |
7,091.42 |
| 50300255 |
CONC SUP-STR |
617.300 |
0.000 |
617.300 |
411.210 |
617.300 |
206.090 |
704.06 |
145,099.73 |
| 50300260 |
BR DECK GROOVING |
1,688.000 |
0.000 |
1,688.000 |
0.000 |
1,688.000 |
1,688.000 |
4.92 |
8,304.96 |
| 50800205 |
REINF BARS, EPOXY CTD |
291,770.000 |
0.000 |
291,770.000 |
268,078.780 |
291,770.000 |
23,691.220 |
1.27 |
30,087.85 |
| 50800515 |
BAR SPLICERS |
84.000 |
0.000 |
84.000 |
0.000 |
84.000 |
84.000 |
20.56 |
1,727.04 |
| 52000110 |
PREF JT STRIP SEAL |
87.500 |
0.000 |
87.500 |
0.000 |
87.500 |
87.500 |
297.87 |
26,063.63 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.000 |
9.000 |
2.000 |
1,500.00 |
3,000.00 |
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 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
44,000.53 |
3,520.04 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.790 |
0.860 |
0.070 |
19,814.85 |
1,387.04 |
| X9901100 |
RIPRAP CL 1 A5 |
0.000 |
230.000 |
230.000 |
0.000 |
230.000 |
230.000 |
35.75 |
8,222.50 |
|
Total: |
$654,545.02 |
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