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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/18/2013
DOT Vendor: C56090  Contract: 78068 

IL Project:      From Date: 03/13/2013
Route: FAI 57
Section: (28-3-1)VB-1 To Date: 04/18/2013
Project: IM-057-2/148/070 State Job: C-99-054-08
Letting Date: 11/05/2010 Dist/Cnty: 09 - 055 (FRANKLIN )
Airport: (28-3-1)VB-1 State Job: C-99-054-08
Scope: FAI-57, OVER THE UPPR APPROX 4MI N OF WEST FRANKFORT.

Payee:

SOUTHERN ILLINOIS ASPHALT CO 5200 MEADOWLAND PKWY PO BX 518  MARION , IL  62959

 

 

 

 

Percent Completed:  67.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,896,868.97      353,870.02      161,260.58      8,089,478.41      5,897,769.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,897,769.53     
Total paid this estimate:   5,897,769.53     
     Previous payments to contractor: -5,557,149.48     
     Payment to contractor this estimate: 340,620.05     
 
          Voucher #   CC18225 Date: 04/22/2013 1 of 1 340,620.05     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  24 Total: 340,620.05     

 

 

 

 


 

 

 

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
X2020502  BRACED EXCAVATION   3,668.000  -1,027.000  2,641.000  2,370.280  2,641.000  270.720  104.59  28,314.60 
X5080600  MECHANICAL SPLICERS   1,788.000  0.000  1,788.000  1,170.000  1,617.000  447.000  38.87  17,374.89 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.630  0.830  0.200  102,229.62  20,445.92 
50157300  PROTECTIVE SHIELD   640.000  0.000  640.000  502.200  640.000  137.800  56.33  7,762.27 
50200400  ROCK EXC STRUCT   618.000  1,000.000  1,618.000  1,018.000  1,535.000  517.000  107.52  55,587.84 
50300225  CONC STRUCT   2,035.000  0.000  2,035.000  1,299.220  1,718.220  419.000  397.63  166,606.97 
50300265  SEAL COAT CONC   83.600  0.000  83.600  75.600  83.600  8.000  324.25  2,594.00 
50800205  REINF BARS, EPOXY CTD   430,050.000  0.000  430,050.000  240,090.130  296,167.630  56,077.500  1.00  56,077.50 
50800515  BAR SPLICERS   1,846.000  0.000  1,846.000  999.000  1,066.000  67.000  14.65  981.55 
67000400  ENGR FIELD OFFICE A   18.000  11.000  29.000  25.000  27.000  2.000  2,190.25  4,380.50 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.500  0.650  0.150  24,064.22  3,609.63 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.500  0.650  0.150  24,064.22  3,609.63 
FRC00200  ADDTNL TRAFFIC CONTROL   0.000  11,500.000  11,500.000  9,500.000  10,073.720  573.720  1.00  573.72 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -27,298.97 
Total:   

$340,620.05

 

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