|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/24/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78164 |
| IL Project: |
|
From Date: |
12/23/2011 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103BR-1 |
To Date: |
05/24/2012 |
| 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: 10.85% |
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 |
108,676.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
108,676.52 |
| Mobilzation Paid: | | | 4,728.04 |
| Total
paid this estimate: |
|
|
108,676.52 |
|
Previous payments to contractor: |
|
|
-23,640.19 |
|
Payment to contractor this estimate: |
|
| 85,036.33 |
| |
|
Voucher # CC22882 | Date: 05/25/2012 |
|
1
of 1
|
85,036.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
85,036.33 |
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 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,705.22 |
3,410.44 |
| 28000400 |
PERIMETER EROS BAR |
1,612.000 |
0.000 |
1,612.000 |
0.000 |
401.000 |
401.000 |
5.40 |
2,165.40 |
| 35600716 |
HMA BC WID 10 |
270.000 |
0.000 |
270.000 |
0.000 |
159.000 |
159.000 |
71.50 |
11,368.50 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
65,004.38 |
32,502.19 |
| 63200310 |
GUARDRAIL REMOV |
483.000 |
0.000 |
483.000 |
0.000 |
238.900 |
238.900 |
9.90 |
2,365.11 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
31,520.25 |
4,728.04 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
11,025.47 |
2,756.37 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
5,210.07 |
1,302.52 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
6,310.07 |
1,577.52 |
| 70103815 |
TR CONT SURVEILLANCE |
4.000 |
0.000 |
4.000 |
0.000 |
0.650 |
0.650 |
0.00 |
0.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
10,583.42 |
6,350.05 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 70400100 |
TEMP CONC BARRIER |
550.000 |
0.000 |
550.000 |
0.000 |
550.000 |
550.000 |
27.00 |
14,850.00 |
| 78300100 |
PAVT MARKING REMOVAL |
841.000 |
0.000 |
841.000 |
0.000 |
337.330 |
337.330 |
2.55 |
860.19 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
500.00 |
300.00 |
|
Total: |
$85,036.33 |
|
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