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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 03/05/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78165 |
| IL Project: |
|
From Date: |
02/07/2013 |
| Route: |
FAP 885 |
|
|
|
| Section: |
6B-3 |
To Date: |
03/05/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 74.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 794,811.98 |
3,062.31 |
0.00 |
797,874.29 |
594,286.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
594,286.92 |
| Total
paid this estimate: |
|
|
594,286.92 |
|
Previous payments to contractor: |
|
|
-483,600.82 |
|
Payment to contractor this estimate: |
|
| 110,686.10 |
| |
|
Voucher # CC15443 | Date: 03/06/2013 |
|
1
of 1
|
110,686.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
110,686.10 |
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 |
| 50300225 |
CONC STRUCT |
53.400 |
0.000 |
53.400 |
40.700 |
41.000 |
0.300 |
606.35 |
181.90 |
| 50300255 |
CONC SUP-STR |
243.200 |
0.000 |
243.200 |
107.600 |
121.600 |
14.000 |
609.00 |
8,526.00 |
| 50300280 |
CONCRETE ENCASEMENT |
4.200 |
0.000 |
4.200 |
2.100 |
4.200 |
2.100 |
518.97 |
1,089.83 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
163,079.50 |
81,539.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,660.000 |
0.000 |
59,660.000 |
29,990.000 |
32,114.000 |
2,124.000 |
1.11 |
2,357.64 |
| 50800515 |
BAR SPLICERS |
610.000 |
0.000 |
610.000 |
306.000 |
318.000 |
12.000 |
18.19 |
218.28 |
| 51100300 |
SLOPE WALL 6 |
106.000 |
0.000 |
106.000 |
21.900 |
97.700 |
75.800 |
158.18 |
11,990.05 |
| 51202305 |
DRIVING PILES |
366.000 |
0.000 |
366.000 |
176.000 |
366.000 |
190.000 |
1.00 |
190.00 |
| 51204650 |
PILE SHOES |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
126.50 |
759.00 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
67.62 |
811.44 |
| 67000400 |
ENGR FIELD OFFICE A |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,200.00 |
1,200.00 |
| 78300100 |
PAVT MARKING REMOVAL |
562.000 |
0.000 |
562.000 |
478.800 |
426.000 |
-52.800 |
3.43 |
-181.10 |
| FRC00100 |
PILE SPLICING |
0.000 |
3,062.310 |
3,062.310 |
0.000 |
2,003.310 |
2,003.310 |
1.00 |
2,003.31 |
|
Total: |
$110,686.10 |
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