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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 08/03/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
06/29/2012 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
08/03/2012 |
| 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: 28.89% |
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 |
1,236,116.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,236,116.69 |
| Total
paid this estimate: |
|
|
1,236,116.69 |
|
Previous payments to contractor: |
|
|
-1,012,653.81 |
|
Payment to contractor this estimate: |
|
| 223,462.88 |
| |
|
Voucher # CC01805 | Date: 08/06/2012 |
|
1
of 1
|
223,462.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
223,462.88 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
372.000 |
0.000 |
372.000 |
0.000 |
308.000 |
308.000 |
10.52 |
3,240.16 |
| 50200300 |
COFFERDAM EXCAVATION |
1,386.000 |
0.000 |
1,386.000 |
664.500 |
1,386.000 |
721.500 |
60.00 |
43,290.00 |
| 50300225 |
CONC STRUCT |
634.100 |
0.000 |
634.100 |
271.900 |
342.300 |
70.400 |
520.28 |
36,627.71 |
| 50300265 |
SEAL COAT CONC |
462.000 |
0.000 |
462.000 |
209.000 |
462.000 |
253.000 |
119.19 |
30,155.07 |
| 50800205 |
REINF BARS, EPOXY CTD |
291,770.000 |
0.000 |
291,770.000 |
64,815.580 |
66,183.380 |
1,367.800 |
1.27 |
1,737.10 |
| 51201800 |
FUR STL PILE HP14X73 |
2,590.000 |
590.000 |
3,180.000 |
2,200.000 |
3,180.000 |
980.000 |
78.83 |
77,253.40 |
| 51202305 |
DRIVING PILES |
2,590.000 |
590.000 |
3,180.000 |
2,016.500 |
3,180.000 |
1,163.500 |
1.00 |
1,163.50 |
| 51203800 |
TEST PILE ST HP14X73 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
5,039.91 |
5,039.91 |
| 51204650 |
PILE SHOES |
46.000 |
0.000 |
46.000 |
25.000 |
46.000 |
21.000 |
154.00 |
3,234.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.000 |
4.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.430 |
0.540 |
0.110 |
19,814.85 |
2,179.63 |
| FRC00100 |
MAINT OF DET ROAD |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
792.060 |
792.060 |
1.00 |
792.06 |
| FRC00200 |
MAINT OF DET SIGNS |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| FRC00500 |
PILE SPLICING |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
5,934.310 |
5,934.310 |
1.00 |
5,934.31 |
| X9900400 |
PCC BASE CSE WID 12 |
0.000 |
414.700 |
414.700 |
297.600 |
414.700 |
117.100 |
50.28 |
5,887.79 |
| X9900600 |
TYPE III BARRICADES |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
389.42 |
1,557.68 |
| X9900601 |
TEMP RUMBLE STRIPS |
0.000 |
150.000 |
150.000 |
0.000 |
144.000 |
144.000 |
12.99 |
1,870.56 |
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 |
|
Total: |
$223,462.88 |
|
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