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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 04/11/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78134 |
| IL Project: |
|
From Date: |
03/06/2013 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103B-1 |
To Date: |
04/11/2013 |
| 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: 36.87% |
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 |
667,496.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
667,496.13 |
| Total
paid this estimate: |
|
|
667,496.13 |
|
Previous payments to contractor: |
|
|
-625,027.02 |
|
Payment to contractor this estimate: |
|
| 42,469.11 |
| |
|
Voucher # CC17884 | Date: 04/15/2013 |
|
1
of 1
|
42,469.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
42,469.11 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
102.000 |
0.000 |
102.000 |
0.000 |
51.970 |
51.970 |
39.74 |
2,065.29 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,293.73 |
1,293.73 |
| 28000400 |
PERIMETER EROS BAR |
2,486.000 |
0.000 |
2,486.000 |
0.000 |
1,044.700 |
1,044.700 |
4.21 |
4,398.19 |
| 50157300 |
PROTECTIVE SHIELD |
167.000 |
0.000 |
167.000 |
0.000 |
83.500 |
83.500 |
20.00 |
1,670.00 |
| 50300225 |
CONC STRUCT |
166.500 |
0.000 |
166.500 |
65.700 |
76.550 |
10.850 |
665.00 |
7,215.25 |
| 50300255 |
CONC SUP-STR |
321.500 |
0.000 |
321.500 |
0.000 |
78.600 |
78.600 |
675.00 |
53,055.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
4,515.000 |
0.000 |
4,515.000 |
0.000 |
1,935.000 |
1,935.000 |
2.93 |
5,669.55 |
| 50800205 |
REINF BARS, EPOXY CTD |
102,760.000 |
0.000 |
102,760.000 |
14,451.250 |
24,998.590 |
10,547.340 |
1.13 |
11,918.50 |
| 50800515 |
BAR SPLICERS |
904.000 |
0.000 |
904.000 |
76.000 |
330.000 |
254.000 |
16.79 |
4,264.66 |
| 51100100 |
SLOPE WALL 4 |
458.000 |
0.000 |
458.000 |
0.000 |
179.210 |
179.210 |
83.32 |
14,931.78 |
| 51603000 |
DRILLED SHAFT IN SOIL |
24.000 |
0.000 |
24.000 |
15.580 |
12.580 |
-3.000 |
196.00 |
-588.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
16.000 |
0.000 |
16.000 |
16.000 |
8.500 |
-7.500 |
1,417.63 |
-10,632.22 |
| 59100100 |
GEOCOMPOSITE WALL DR |
64.000 |
0.000 |
64.000 |
0.000 |
30.260 |
30.260 |
11.07 |
334.98 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
13,681.95 |
1,368.19 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-54,495.79 |
|
Total: |
$42,469.11 |
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