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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 04/11/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78165 |
| IL Project: |
|
From Date: |
03/05/2013 |
| Route: |
FAP 885 |
|
|
|
| Section: |
6B-3 |
To Date: |
04/11/2013 |
| Project: |
ACF-0885/045/ |
State Job: |
C-99-020-10 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
09 - 151 (POPE )
|
| Airport: |
6B-3 |
State Job: |
C-99-020-10 |
| Scope: |
FAP-885, IL RT 146 OVER LITTLE GRAND PIERRE CK.
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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|
|
|
|
|
|
| Percent Completed: 84.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 794,811.98 |
11,062.31 |
0.00 |
805,874.29 |
677,469.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
677,469.42 |
| Total
paid this estimate: |
|
|
677,469.42 |
|
Previous payments to contractor: |
|
|
-594,286.92 |
|
Payment to contractor this estimate: |
|
| 83,182.50 |
| |
|
Voucher # CC17885 | Date: 04/15/2013 |
|
1
of 1
|
83,182.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
83,182.50 |
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 |
| Z0004552 |
APPROACH SLAB REM |
107.000 |
0.000 |
107.000 |
64.400 |
107.000 |
42.600 |
20.43 |
870.32 |
| 28000400 |
PERIMETER EROS BAR |
1,207.000 |
0.000 |
1,207.000 |
0.000 |
494.000 |
494.000 |
5.15 |
2,544.10 |
| 44000100 |
PAVEMENT REM |
70.000 |
0.000 |
70.000 |
42.100 |
70.000 |
27.900 |
14.22 |
396.74 |
| 50200100 |
STRUCTURE EXCAVATION |
186.000 |
0.000 |
186.000 |
96.200 |
186.000 |
89.800 |
24.49 |
2,199.20 |
| 50300225 |
CONC STRUCT |
53.400 |
0.000 |
53.400 |
41.000 |
53.400 |
12.400 |
606.35 |
7,518.74 |
| 50300255 |
CONC SUP-STR |
243.200 |
0.000 |
243.200 |
121.600 |
179.600 |
58.000 |
609.00 |
35,322.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
984.000 |
0.000 |
984.000 |
492.000 |
984.000 |
492.000 |
4.27 |
2,100.84 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,660.000 |
0.000 |
59,660.000 |
32,114.000 |
46,004.000 |
13,890.000 |
1.11 |
15,417.90 |
| 50800515 |
BAR SPLICERS |
610.000 |
0.000 |
610.000 |
318.000 |
523.000 |
205.000 |
18.19 |
3,728.95 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.520 |
0.810 |
0.290 |
12,457.75 |
3,612.75 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.540 |
0.680 |
0.140 |
7,295.83 |
1,021.41 |
| FRC00100 |
PILE SPLICING |
0.000 |
11,062.310 |
11,062.310 |
2,003.310 |
10,452.860 |
8,449.550 |
1.00 |
8,449.55 |
|
Total: |
$83,182.50 |
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