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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 05/22/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
05/07/2012 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
05/22/2012 |
| 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: 13.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,182,932.73 |
33,963.33 |
14,964.00 |
4,201,932.06 |
559,104.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
559,104.33 |
| Total
paid this estimate: |
|
|
559,104.33 |
|
Previous payments to contractor: |
|
|
-442,941.54 |
|
Payment to contractor this estimate: |
|
| 116,162.79 |
| |
|
Voucher # CC22657 | Date: 05/23/2012 |
|
1
of 1
|
116,162.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
116,162.79 |
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 |
| 50200300 |
COFFERDAM EXCAVATION |
1,386.000 |
0.000 |
1,386.000 |
0.000 |
664.500 |
664.500 |
60.00 |
39,870.00 |
| 50201122 |
COFFERDAM TYP 2 LOC 2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
150,000.00 |
75,000.00 |
| 51202305 |
DRIVING PILES |
2,590.000 |
0.000 |
2,590.000 |
426.000 |
926.200 |
500.200 |
1.00 |
500.20 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.340 |
0.380 |
0.040 |
19,814.85 |
792.59 |
|
Total: |
$116,162.79 |
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