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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/06/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78134 |
| IL Project: |
|
From Date: |
02/07/2013 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103B-1 |
To Date: |
03/06/2013 |
| 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.
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|
|
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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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|
|
|
| Percent Completed: 30.86% |
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 |
625,027.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
625,027.02 |
| Total
paid this estimate: |
|
|
625,027.02 |
|
Previous payments to contractor: |
|
|
-487,082.85 |
|
Payment to contractor this estimate: |
|
| 137,944.17 |
| |
|
Voucher # CC15576 | Date: 03/07/2013 |
|
1
of 1
|
137,944.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 05 |
Total: |
137,944.17 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 50300225 |
CONC STRUCT |
166.500 |
0.000 |
166.500 |
46.200 |
65.700 |
19.500 |
665.00 |
12,967.50 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.430 |
0.430 |
189,698.27 |
81,570.26 |
| 50800205 |
REINF BARS, EPOXY CTD |
102,760.000 |
0.000 |
102,760.000 |
7,651.050 |
14,451.250 |
6,800.200 |
1.13 |
7,684.22 |
| 50800515 |
BAR SPLICERS |
904.000 |
0.000 |
904.000 |
52.000 |
76.000 |
24.000 |
16.79 |
402.96 |
| 50800530 |
MECHANICAL SPLICERS |
96.000 |
0.000 |
96.000 |
0.000 |
48.000 |
48.000 |
68.17 |
3,272.16 |
| 51201610 |
FUR STL PILE HP12X63 |
414.000 |
0.000 |
414.000 |
0.000 |
207.000 |
207.000 |
62.56 |
12,949.92 |
| 51202305 |
DRIVING PILES |
414.000 |
0.000 |
414.000 |
0.000 |
195.050 |
195.050 |
1.00 |
195.05 |
| 51203610 |
TEST PILE ST HP12X63 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,837.98 |
5,675.96 |
| 51603000 |
DRILLED SHAFT IN SOIL |
24.000 |
0.000 |
24.000 |
12.580 |
15.580 |
3.000 |
196.00 |
588.00 |
| 51604000 |
DRILLED SHAFT IN ROCK |
16.000 |
0.000 |
16.000 |
8.500 |
16.000 |
7.500 |
1,417.63 |
10,632.22 |
| 52100520 |
ANCHOR BOLTS 1 |
28.000 |
0.000 |
28.000 |
0.000 |
12.000 |
12.000 |
76.09 |
913.08 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
28.000 |
0.000 |
28.000 |
0.000 |
12.000 |
12.000 |
91.07 |
1,092.84 |
|
Total: |
$137,944.17 |
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