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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 10/11/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78164 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103BR-1 |
To Date: |
10/11/2012 |
| 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: 74.24% |
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 |
743,646.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
743,646.86 |
| Total
paid this estimate: |
|
|
743,646.86 |
|
Previous payments to contractor: |
|
|
-450,861.86 |
|
Payment to contractor this estimate: |
|
| 292,785.00 |
| |
|
Voucher # CC06584 | Date: 10/15/2012 |
|
1
of 1
|
292,785.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
292,785.00 |
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 |
| X5030305 |
CONC WEARING SURF 5 |
983.000 |
0.000 |
983.000 |
472.230 |
983.000 |
510.770 |
45.00 |
22,984.65 |
| Z0004552 |
APPROACH SLAB REM |
213.000 |
0.000 |
213.000 |
91.470 |
182.770 |
91.300 |
35.00 |
3,195.50 |
| 20400800 |
FURNISHED EXCAVATION |
795.000 |
0.000 |
795.000 |
0.000 |
795.000 |
795.000 |
30.00 |
23,850.00 |
| 28000400 |
PERIMETER EROS BAR |
1,612.000 |
0.000 |
1,612.000 |
506.300 |
818.200 |
311.900 |
5.40 |
1,684.26 |
| 42001420 |
BR APPR PVT CON (PCC) |
42.000 |
0.000 |
42.000 |
22.670 |
42.000 |
19.330 |
149.71 |
2,893.89 |
| 44000100 |
PAVEMENT REM |
62.000 |
0.000 |
62.000 |
38.070 |
62.000 |
23.930 |
33.63 |
804.77 |
| 50102400 |
CONC REM |
5.300 |
0.000 |
5.300 |
2.630 |
5.300 |
2.670 |
1,072.99 |
2,864.89 |
| 50300225 |
CONC STRUCT |
29.500 |
0.000 |
29.500 |
14.750 |
29.500 |
14.750 |
625.00 |
9,218.75 |
| 50300255 |
CONC SUP-STR |
103.400 |
0.000 |
103.400 |
55.020 |
103.400 |
48.380 |
362.71 |
17,547.91 |
| 50400405 |
P P CONC DK BM 21 DP |
8,836.000 |
0.000 |
8,836.000 |
4,418.000 |
8,836.000 |
4,418.000 |
40.52 |
179,017.36 |
| 50800205 |
REINF BARS, EPOXY CTD |
39,800.000 |
0.000 |
39,800.000 |
19,900.000 |
39,800.000 |
19,900.000 |
1.14 |
22,686.00 |
| 50800515 |
BAR SPLICERS |
494.000 |
0.000 |
494.000 |
247.000 |
418.500 |
171.500 |
14.21 |
2,437.02 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
1,800.00 |
3,600.00 |
|
Total: |
$292,785.00 |
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