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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/21/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
11/21/2012 |
| 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: 57.19% |
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 |
2,516,240.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,516,240.12 |
| Total
paid this estimate: |
|
|
2,516,240.12 |
|
Previous payments to contractor: |
|
|
-1,678,937.69 |
|
Payment to contractor this estimate: |
|
| 837,302.43 |
| |
|
Voucher # CC09809 | Date: 11/26/2012 |
|
1
of 1
|
837,302.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
837,302.43 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
174.000 |
0.000 |
174.000 |
0.000 |
174.000 |
174.000 |
48.08 |
8,365.92 |
| 20201200 |
REM & DISP UNS MATL |
1,500.000 |
1,160.000 |
2,660.000 |
0.000 |
971.100 |
971.100 |
22.00 |
21,364.20 |
| 20400800 |
FURNISHED EXCAVATION |
6,810.000 |
-3,000.000 |
3,810.000 |
0.000 |
3,810.000 |
3,810.000 |
13.53 |
51,549.30 |
| 31100100 |
SUB GRAN MAT A |
4,213.000 |
0.000 |
4,213.000 |
0.000 |
1,239.200 |
1,239.200 |
24.88 |
30,831.30 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
175,000.00 |
43,750.00 |
| 50300100 |
FLOOR DRAINS |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
373.29 |
19,411.08 |
| 50300225 |
CONC STRUCT |
634.100 |
0.000 |
634.100 |
606.900 |
620.470 |
13.570 |
520.28 |
7,060.20 |
| 50300255 |
CONC SUP-STR |
617.300 |
0.000 |
617.300 |
0.000 |
411.210 |
411.210 |
704.06 |
289,516.51 |
| 50500305 |
ERECT STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
110,545.97 |
110,545.97 |
| 50500505 |
STUD SHEAR CONNECTORS |
4,104.000 |
0.000 |
4,104.000 |
0.000 |
4,104.000 |
4,104.000 |
3.09 |
12,681.36 |
| 50800205 |
REINF BARS, EPOXY CTD |
291,770.000 |
0.000 |
291,770.000 |
133,696.380 |
268,078.780 |
134,382.400 |
1.27 |
170,665.65 |
| 51201800 |
FUR STL PILE HP14X73 |
2,590.000 |
930.000 |
3,520.000 |
3,180.000 |
3,520.000 |
340.000 |
78.83 |
26,802.20 |
| 51202305 |
DRIVING PILES |
2,590.000 |
622.500 |
3,212.500 |
3,180.000 |
3,212.500 |
32.500 |
1.00 |
32.50 |
| 52100220 |
ERECT ELAS BRG ASY T2 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
72.16 |
865.92 |
| 52100510 |
ANCHOR BOLTS 3/4 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
67.35 |
1,616.40 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
67.35 |
1,616.40 |
| 58700300 |
CONCRETE SEALER |
1,280.000 |
0.000 |
1,280.000 |
647.900 |
1,280.000 |
632.100 |
0.64 |
404.54 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
6.000 |
7.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.700 |
0.790 |
0.090 |
19,814.85 |
1,783.33 |
| FRC00100 |
MAINT OF DET ROAD |
0.000 |
50,000.000 |
50,000.000 |
20,000.000 |
35,431.180 |
15,431.180 |
1.00 |
15,431.18 |
| X9900900 |
UNDERCUTTING SHOULDER |
0.000 |
178.000 |
178.000 |
0.000 |
177.800 |
177.800 |
44.41 |
7,896.10 |
| X9900901 |
HMA SHOULDER 12" |
0.000 |
178.000 |
178.000 |
0.000 |
177.800 |
177.800 |
76.56 |
13,612.37 |
|
Total: |
$837,302.43 |
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