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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 05/07/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
04/20/2012 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
05/07/2012 |
| 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: 10.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,182,932.73 |
23,963.33 |
14,964.00 |
4,191,932.06 |
442,941.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
442,941.54 |
| Mobilzation Paid: | | | 25,525.50 |
| Total
paid this estimate: |
|
|
442,941.54 |
|
Previous payments to contractor: |
|
|
-274,144.54 |
|
Payment to contractor this estimate: |
|
| 168,797.00 |
| |
|
Voucher # CC21757 | Date: 05/09/2012 |
|
1
of 1
|
168,797.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
168,797.00 |
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 |
| 25000350 |
SEEDING CL 7 |
2.200 |
0.000 |
2.200 |
0.000 |
0.150 |
0.150 |
471.28 |
70.69 |
| 25100115 |
MULCH METHOD 2 |
4.400 |
0.000 |
4.400 |
0.000 |
0.110 |
0.110 |
921.15 |
101.33 |
| 25100630 |
EROSION CONTR BLANKET |
3,455.000 |
0.000 |
3,455.000 |
0.000 |
184.000 |
184.000 |
1.55 |
285.20 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
175,000.00 |
43,750.00 |
| 50300280 |
CONCRETE ENCASEMENT |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
1,157.37 |
6,944.22 |
| 51201800 |
FUR STL PILE HP14X73 |
2,590.000 |
0.000 |
2,590.000 |
0.000 |
980.000 |
980.000 |
78.83 |
77,253.40 |
| 51202305 |
DRIVING PILES |
2,590.000 |
0.000 |
2,590.000 |
0.000 |
426.000 |
426.000 |
1.00 |
426.00 |
| 51203800 |
TEST PILE ST HP14X73 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
5,039.91 |
10,079.82 |
| 51204650 |
PILE SHOES |
46.000 |
0.000 |
46.000 |
0.000 |
4.000 |
4.000 |
154.00 |
616.00 |
| 54248510 |
CONCRETE COLLAR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
922.99 |
461.50 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
170,170.00 |
25,525.50 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.250 |
0.340 |
0.090 |
19,814.85 |
1,783.34 |
|
Total: |
$168,797.00 |
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