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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 01/10/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78165 |
| IL Project: |
|
From Date: |
12/10/2012 |
| Route: |
FAP 885 |
|
|
|
| Section: |
6B-3 |
To Date: |
01/10/2013 |
| 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: 50.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 794,811.98 |
0.00 |
0.00 |
794,811.98 |
403,519.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
403,519.28 |
| Total
paid this estimate: |
|
|
403,519.28 |
|
Previous payments to contractor: |
|
|
-325,804.48 |
|
Payment to contractor this estimate: |
|
| 77,714.80 |
| |
|
Voucher # CC12587 | Date: 01/11/2013 |
|
1
of 1
|
77,714.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
77,714.80 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
142.000 |
0.000 |
142.000 |
0.000 |
71.000 |
71.000 |
38.28 |
2,717.88 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
180.000 |
180.000 |
0.80 |
144.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
45.000 |
0.000 |
45.000 |
0.000 |
22.560 |
22.560 |
129.43 |
2,919.94 |
| 50300225 |
CONC STRUCT |
53.400 |
0.000 |
53.400 |
16.300 |
40.700 |
24.400 |
606.35 |
14,794.94 |
| 50300255 |
CONC SUP-STR |
243.200 |
0.000 |
243.200 |
58.000 |
107.600 |
49.600 |
609.00 |
30,206.40 |
| 50500505 |
STUD SHEAR CONNECTORS |
984.000 |
0.000 |
984.000 |
0.000 |
492.000 |
492.000 |
4.27 |
2,100.84 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,660.000 |
0.000 |
59,660.000 |
14,190.000 |
29,990.000 |
15,800.000 |
1.11 |
17,538.00 |
| 50800515 |
BAR SPLICERS |
610.000 |
0.000 |
610.000 |
177.000 |
306.000 |
129.000 |
18.19 |
2,346.51 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
67.62 |
811.44 |
| 59100100 |
GEOCOMPOSITE WALL DR |
81.000 |
0.000 |
81.000 |
0.000 |
35.600 |
35.600 |
13.95 |
496.62 |
| 67000400 |
ENGR FIELD OFFICE A |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,200.00 |
2,400.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
613.000 |
0.000 |
613.000 |
361.000 |
0.000 |
-361.000 |
0.00 |
0.00 |
| 78300100 |
PAVT MARKING REMOVAL |
562.000 |
0.000 |
562.000 |
0.000 |
361.000 |
361.000 |
3.43 |
1,238.23 |
|
Total: |
$77,714.80 |
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