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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 10/10/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
09/10/2012 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
10/10/2012 |
| 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: 39.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,182,932.73 |
109,995.50 |
14,964.00 |
4,277,964.23 |
1,678,937.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,678,937.69 |
| Total
paid this estimate: |
|
|
1,678,937.69 |
|
Previous payments to contractor: |
|
|
-1,558,726.14 |
|
Payment to contractor this estimate: |
|
| 120,211.55 |
| |
|
Voucher # CC06590 | Date: 10/15/2012 |
|
1
of 1
|
120,211.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
120,211.55 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
107.000 |
0.000 |
107.000 |
0.000 |
107.000 |
107.000 |
10.91 |
1,167.37 |
| 20300100 |
CHANNEL EXCAVATION |
1,950.000 |
0.000 |
1,950.000 |
258.000 |
988.000 |
730.000 |
9.04 |
6,599.20 |
| 28000250 |
TEMP EROS CONTR SEED |
420.000 |
0.000 |
420.000 |
0.000 |
150.000 |
150.000 |
3.63 |
544.50 |
| 28100107 |
STONE RIPRAP CL A4 |
1,584.000 |
0.000 |
1,584.000 |
271.000 |
463.800 |
192.800 |
30.25 |
5,832.20 |
| 28200200 |
FILTER FABRIC |
1,584.000 |
0.000 |
1,584.000 |
0.000 |
472.300 |
472.300 |
2.48 |
1,171.30 |
| 44000100 |
PAVEMENT REM |
219.000 |
0.000 |
219.000 |
0.000 |
177.800 |
177.800 |
13.20 |
2,346.96 |
| 50201121 |
COFFERDAM TYP 2 LOC 1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
150,000.00 |
75,000.00 |
| 50300225 |
CONC STRUCT |
634.100 |
0.000 |
634.100 |
591.200 |
606.900 |
15.700 |
520.28 |
8,168.39 |
| 50800205 |
REINF BARS, EPOXY CTD |
291,770.000 |
0.000 |
291,770.000 |
129,682.080 |
133,696.380 |
4,014.300 |
1.27 |
5,098.16 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.000 |
6.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
44,000.53 |
11,000.13 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.610 |
0.700 |
0.090 |
19,814.85 |
1,783.34 |
|
Total: |
$120,211.55 |
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