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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/10/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78165 |
| IL Project: |
|
From Date: |
10/26/2012 |
| Route: |
FAP 885 |
|
|
|
| Section: |
6B-3 |
To Date: |
12/10/2012 |
| 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: 40.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 794,811.98 |
0.00 |
0.00 |
794,811.98 |
325,804.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
325,804.48 |
| Total
paid this estimate: |
|
|
325,804.48 |
|
Previous payments to contractor: |
|
|
-172,447.13 |
|
Payment to contractor this estimate: |
|
| 153,357.35 |
| |
|
Voucher # CC11069 | Date: 12/12/2012 |
|
1
of 1
|
153,357.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
153,357.35 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
0.000 |
64.400 |
64.400 |
20.43 |
1,315.69 |
| 20200100 |
EARTH EXCAVATION |
111.000 |
0.000 |
111.000 |
0.000 |
55.000 |
55.000 |
18.73 |
1,030.15 |
| 44000100 |
PAVEMENT REM |
70.000 |
0.000 |
70.000 |
0.000 |
42.100 |
42.100 |
14.22 |
598.66 |
| 44004250 |
PAVED SHLD REMOVAL |
106.000 |
0.000 |
106.000 |
103.400 |
106.000 |
2.600 |
9.62 |
25.01 |
| 48203029 |
HMA SHOULDERS 8 |
231.000 |
0.000 |
231.000 |
0.000 |
165.600 |
165.600 |
45.29 |
7,500.02 |
| 48203037 |
HMA SHOULDERS 10 |
309.000 |
0.000 |
309.000 |
0.000 |
149.800 |
149.800 |
56.20 |
8,418.76 |
| 50300225 |
CONC STRUCT |
53.400 |
0.000 |
53.400 |
14.300 |
16.300 |
2.000 |
606.35 |
1,212.70 |
| 50300255 |
CONC SUP-STR |
243.200 |
0.000 |
243.200 |
0.000 |
58.000 |
58.000 |
609.00 |
35,322.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
163,079.50 |
81,539.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,660.000 |
0.000 |
59,660.000 |
2,124.000 |
14,190.000 |
12,066.000 |
1.11 |
13,393.26 |
| 50800515 |
BAR SPLICERS |
610.000 |
0.000 |
610.000 |
12.000 |
177.000 |
165.000 |
18.19 |
3,001.35 |
|
Total: |
$153,357.35 |
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