|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/14/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78164 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103BR-1 |
To Date: |
08/14/2012 |
| 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: 45.01% |
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 |
450,861.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
450,861.86 |
| Total
paid this estimate: |
|
|
450,861.86 |
|
Previous payments to contractor: |
|
|
-343,577.00 |
|
Payment to contractor this estimate: |
|
| 107,284.86 |
| |
|
Voucher # CC02838 | Date: 08/16/2012 |
|
1
of 1
|
107,284.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
107,284.86 |
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 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
383.27 |
766.54 |
| 20100500 |
TREE REMOV ACRES |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
21,605.20 |
2,160.52 |
| 28000400 |
PERIMETER EROS BAR |
1,612.000 |
0.000 |
1,612.000 |
401.000 |
506.300 |
105.300 |
5.40 |
568.62 |
| 40603090 |
HMA BC IL-19.0 N90 |
167.000 |
0.000 |
167.000 |
0.000 |
12.000 |
12.000 |
115.15 |
1,381.80 |
| 42001420 |
BR APPR PVT CON (PCC) |
42.000 |
0.000 |
42.000 |
0.000 |
22.670 |
22.670 |
149.71 |
3,393.93 |
| 48100700 |
AGGREGATE SHLDS A 8 |
64.000 |
0.000 |
64.000 |
0.000 |
22.800 |
22.800 |
25.87 |
589.84 |
| 48203029 |
HMA SHOULDERS 8 |
433.000 |
0.000 |
433.000 |
0.000 |
64.000 |
64.000 |
38.80 |
2,483.20 |
| 48203037 |
HMA SHOULDERS 10 |
266.000 |
0.000 |
266.000 |
0.000 |
212.600 |
212.600 |
48.00 |
10,204.80 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
65,004.38 |
32,502.19 |
| 50300225 |
CONC STRUCT |
29.500 |
0.000 |
29.500 |
0.000 |
14.750 |
14.750 |
625.00 |
9,218.75 |
| 50300255 |
CONC SUP-STR |
103.400 |
0.000 |
103.400 |
0.000 |
55.020 |
55.020 |
362.71 |
19,956.30 |
| 50800205 |
REINF BARS, EPOXY CTD |
39,800.000 |
0.000 |
39,800.000 |
6,620.000 |
19,900.000 |
13,280.000 |
1.14 |
15,139.20 |
| 50800515 |
BAR SPLICERS |
494.000 |
0.000 |
494.000 |
130.000 |
247.000 |
117.000 |
14.21 |
1,662.57 |
| 63200310 |
GUARDRAIL REMOV |
483.000 |
0.000 |
483.000 |
238.900 |
477.800 |
238.900 |
9.90 |
2,365.11 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,800.00 |
1,800.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
880.000 |
0.000 |
880.000 |
0.000 |
86.670 |
86.670 |
2.11 |
182.87 |
| 70400200 |
REL TEMP CONC BARRIER |
550.000 |
0.000 |
550.000 |
0.000 |
550.000 |
550.000 |
4.85 |
2,667.50 |
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 |
| 78300200 |
RAISED REF PVT MK REM |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
21.92 |
241.12 |
|
Total: |
$107,284.86 |
|
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