|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78134 / 06
Archive 78134 / 05
Archive 78134 / 04
Archive 78134 / 03
Archive 78134 / 02
Archive 78134 / 01
Archive 78134 / 00
|
Contractor Invoice
Current Report 05/01/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78134 |
| IL Project: |
|
From Date: |
04/11/2013 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103B-1 |
To Date: |
05/01/2013 |
| Project: |
F-0132/133/ |
State Job: |
C-99-060-09 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 151 (POPE )
|
| Airport: |
103B-1 |
State Job: |
C-99-060-09 |
| Scope: |
FAP-132, IL RT 145 OVER IL 146.
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 44.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,608,648.60 |
5,856.00 |
0.00 |
1,614,504.60 |
788,752.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
788,752.71 |
| Total
paid this estimate: |
|
|
788,752.71 |
|
Previous payments to contractor: |
|
|
-667,496.13 |
|
Payment to contractor this estimate: |
|
| 121,256.58 |
| |
|
Voucher # CC19045 | Date: 05/03/2013 |
|
1
of 1
|
121,256.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
121,256.58 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
143.000 |
0.000 |
143.000 |
0.000 |
69.000 |
69.000 |
14.12 |
974.28 |
| 28000400 |
PERIMETER EROS BAR |
2,486.000 |
0.000 |
2,486.000 |
1,044.700 |
1,324.700 |
280.000 |
4.21 |
1,178.80 |
| 31101000 |
SUB GRAN MAT B |
317.000 |
0.000 |
317.000 |
0.000 |
122.250 |
122.250 |
18.07 |
2,209.06 |
| 40603090 |
HMA BC IL-19.0 N90 |
1,337.000 |
0.000 |
1,337.000 |
0.000 |
535.070 |
535.070 |
70.95 |
37,963.22 |
| 40603240 |
P HMA BC IL19.0 N90 |
226.000 |
0.000 |
226.000 |
0.000 |
103.140 |
103.140 |
83.87 |
8,650.35 |
| 50300255 |
CONC SUP-STR |
321.500 |
0.000 |
321.500 |
78.600 |
147.500 |
68.900 |
675.00 |
46,507.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
102,760.000 |
0.000 |
102,760.000 |
24,998.590 |
40,472.250 |
15,473.660 |
1.13 |
17,485.23 |
| 50800515 |
BAR SPLICERS |
904.000 |
0.000 |
904.000 |
330.000 |
401.000 |
71.000 |
16.79 |
1,192.09 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
232.05 |
232.05 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
1,200.00 |
4,800.00 |
| X9900100 |
TRAINEES |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
80.000 |
80.000 |
0.80 |
64.00 |
|
Total: |
$121,256.58 |
|
|
