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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 06/29/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
06/29/2012 |
| 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: 24.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,182,932.73 |
42,008.01 |
14,964.00 |
4,209,976.74 |
1,012,653.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,012,653.81 |
| Total
paid this estimate: |
|
|
1,012,653.81 |
|
Previous payments to contractor: |
|
|
-796,647.28 |
|
Payment to contractor this estimate: |
|
| 216,006.53 |
| |
|
Voucher # CC00083 | Date: 07/13/2012 |
|
1
of 1
|
216,006.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
216,006.53 |
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 |
| 20100110 |
TREE REMOV 6-15 |
544.000 |
96.200 |
640.200 |
544.000 |
640.200 |
96.200 |
27.50 |
2,645.50 |
| 20100210 |
TREE REMOV OVER 15 |
221.000 |
22.500 |
243.500 |
221.000 |
243.500 |
22.500 |
30.80 |
693.00 |
| 28000400 |
PERIMETER EROS BAR |
3,625.000 |
0.000 |
3,625.000 |
0.000 |
2,338.800 |
2,338.800 |
3.30 |
7,718.04 |
| 50201122 |
COFFERDAM TYP 2 LOC 2 |
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 |
177.800 |
271.900 |
94.100 |
520.28 |
48,958.35 |
| 50800205 |
REINF BARS, EPOXY CTD |
291,770.000 |
0.000 |
291,770.000 |
4,058.800 |
64,815.580 |
60,756.780 |
1.27 |
77,161.11 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.000 |
3.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70103815 |
TR CONT SURVEILLANCE |
3.000 |
0.000 |
3.000 |
0.000 |
1.950 |
1.950 |
579.76 |
1,130.53 |
| 70106800 |
CHANGEABLE MESSAGE SN |
1.000 |
0.400 |
1.400 |
1.000 |
1.400 |
0.400 |
3,000.00 |
1,200.00 |
|
Total: |
$216,006.53 |
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