|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/07/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78164 |
| IL Project: |
|
From Date: |
10/11/2012 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103BR-1 |
To Date: |
12/07/2012 |
| Project: |
BRH-0132/132/ |
State Job: |
C-99-019-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
09 - 151 (POPE )
|
| Airport: |
103BR-1 |
State Job: |
C-99-019-10 |
| Scope: |
FAP-132, 1.4 MI N OF MASSAC CO LN ON IL 145 OVER BAY CK
DITCH. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 92.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,001,631.91 |
0.00 |
0.00 |
1,001,631.91 |
928,134.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
928,134.59 |
| Mobilzation Paid: | | | 3,152.02 |
| Total
paid this estimate: |
|
|
928,134.59 |
|
Previous payments to contractor: |
|
|
-743,646.86 |
|
Payment to contractor this estimate: |
|
| 184,487.73 |
| |
|
Voucher # CC10925 | Date: 12/11/2012 |
|
1
of 1
|
184,487.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
184,487.73 |
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 |
| 20200100 |
EARTH EXCAVATION |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
16.31 |
652.40 |
| 25000200 |
SEEDING CL 2 |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
3,716.52 |
1,858.26 |
| 25000400 |
NITROGEN FERT NUTR |
66.000 |
0.000 |
66.000 |
0.000 |
63.760 |
63.760 |
1.16 |
73.96 |
| 25000500 |
PHOSPHORUS FERT NUTR |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
1.16 |
53.36 |
| 25000600 |
POTASSIUM FERT NUTR |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
1.16 |
53.36 |
| 25000700 |
AGR GROUND LIMESTONE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
161.70 |
161.70 |
| 25100115 |
MULCH METHOD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
1,002.61 |
701.83 |
| 25100630 |
EROSION CONTR BLANKET |
2,682.000 |
0.000 |
2,682.000 |
0.000 |
2,538.100 |
2,538.100 |
1.93 |
4,898.53 |
| 40600982 |
HMA SURF REM BUTT JT |
174.000 |
0.000 |
174.000 |
0.000 |
173.400 |
173.400 |
20.51 |
3,556.43 |
| 40600990 |
TEMPORARY RAMP |
28.000 |
0.000 |
28.000 |
0.000 |
27.150 |
27.150 |
10.00 |
271.50 |
| 40603090 |
HMA BC IL-19.0 N90 |
167.000 |
0.000 |
167.000 |
12.000 |
167.000 |
155.000 |
115.15 |
17,848.25 |
| 40603320 |
HMA SC "C" N90 |
126.000 |
0.000 |
126.000 |
0.000 |
126.000 |
126.000 |
139.98 |
17,637.48 |
| 48100700 |
AGGREGATE SHLDS A 8 |
64.000 |
0.000 |
64.000 |
22.800 |
61.670 |
38.870 |
25.87 |
1,005.56 |
| 48203029 |
HMA SHOULDERS 8 |
433.000 |
0.000 |
433.000 |
64.000 |
433.000 |
369.000 |
38.80 |
14,317.20 |
| 48203037 |
HMA SHOULDERS 10 |
266.000 |
0.000 |
266.000 |
212.600 |
266.000 |
53.400 |
48.00 |
2,563.20 |
| 50300260 |
BR DECK GROOVING |
1,143.000 |
0.000 |
1,143.000 |
0.000 |
1,143.000 |
1,143.000 |
5.45 |
6,229.35 |
| 50300300 |
PROTECTIVE COAT |
1,221.000 |
0.000 |
1,221.000 |
0.000 |
1,221.000 |
1,221.000 |
1.42 |
1,733.82 |
continued
|
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 |
| 50901050 |
STEEL RAILING TY SM |
585.000 |
0.000 |
585.000 |
0.000 |
292.500 |
292.500 |
117.59 |
34,395.08 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
458.86 |
458.86 |
| 52000110 |
PREF JT STRIP SEAL |
76.000 |
0.000 |
76.000 |
0.000 |
75.700 |
75.700 |
148.85 |
11,267.95 |
| 63000001 |
SPBGR TY A 6FT POSTS |
450.000 |
0.000 |
450.000 |
0.000 |
450.000 |
450.000 |
30.53 |
13,738.50 |
| 63100087 |
TRAF BAR TERM T6A |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,960.00 |
15,840.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,410.00 |
13,640.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
31,520.25 |
3,152.02 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.530 |
1.000 |
0.470 |
11,025.47 |
5,181.97 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.530 |
1.000 |
0.470 |
5,210.07 |
2,448.73 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.550 |
1.000 |
0.450 |
6,310.07 |
2,839.53 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
10,583.42 |
4,233.37 |
| 70300100 |
SHORT TERM PAVT MKING |
114.000 |
0.000 |
114.000 |
0.000 |
114.000 |
114.000 |
1.75 |
199.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
880.000 |
0.000 |
880.000 |
86.670 |
113.070 |
26.400 |
2.11 |
55.71 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,524.000 |
0.000 |
2,524.000 |
0.000 |
2,524.000 |
2,524.000 |
1.18 |
2,978.32 |
| 78200410 |
GUARDRAIL MKR TYPE A |
20.000 |
0.000 |
20.000 |
0.000 |
10.000 |
10.000 |
11.00 |
110.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
33.00 |
132.00 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
500.00 |
200.00 |
continued
|
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 |
|
Total: |
$184,487.73 |
|
|
