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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 02/07/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78134 |
| IL Project: |
|
From Date: |
01/10/2013 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103B-1 |
To Date: |
02/07/2013 |
| 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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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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|
|
|
| Percent Completed: 22.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,608,648.60 |
800.00 |
0.00 |
1,609,448.60 |
487,082.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
487,082.85 |
| Total
paid this estimate: |
|
|
487,082.85 |
|
Previous payments to contractor: |
|
|
-300,101.69 |
|
Payment to contractor this estimate: |
|
| 186,981.16 |
| |
|
Voucher # CC14205 | Date: 02/11/2013 |
|
1
of 1
|
186,981.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
186,981.16 |
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 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
1,271.000 |
0.000 |
1,271.000 |
0.000 |
1,259.000 |
1,259.000 |
94.00 |
118,346.00 |
| 50200100 |
STRUCTURE EXCAVATION |
224.000 |
0.000 |
224.000 |
0.000 |
112.000 |
112.000 |
10.74 |
1,202.88 |
| 50300225 |
CONC STRUCT |
166.500 |
0.000 |
166.500 |
0.000 |
46.200 |
46.200 |
665.00 |
30,723.00 |
| 50300280 |
CONCRETE ENCASEMENT |
4.800 |
0.000 |
4.800 |
0.000 |
2.100 |
2.100 |
632.90 |
1,329.09 |
| 50800105 |
REINFORCEMENT BARS |
17,970.000 |
0.000 |
17,970.000 |
0.000 |
9,454.900 |
9,454.900 |
1.20 |
11,345.88 |
| 50800205 |
REINF BARS, EPOXY CTD |
102,760.000 |
0.000 |
102,760.000 |
0.000 |
7,651.050 |
7,651.050 |
1.13 |
8,645.69 |
| 50800515 |
BAR SPLICERS |
904.000 |
0.000 |
904.000 |
0.000 |
52.000 |
52.000 |
16.79 |
873.08 |
| 51603000 |
DRILLED SHAFT IN SOIL |
24.000 |
0.000 |
24.000 |
0.000 |
12.580 |
12.580 |
196.00 |
2,465.68 |
| 51604000 |
DRILLED SHAFT IN ROCK |
16.000 |
0.000 |
16.000 |
0.000 |
8.500 |
8.500 |
1,417.63 |
12,049.86 |
|
Total: |
$186,981.16 |
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