|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78168 / 05
Archive 78168 / 04
Archive 78168 / 03
Archive 78168 / 02
Archive 78168 / 01
Archive 78168 / 00
|
Contractor Invoice
Current Report 05/01/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78168 |
| IL Project: |
|
From Date: |
04/11/2013 |
| Route: |
FAP 885 |
|
|
|
| Section: |
6B-2 |
To Date: |
05/01/2013 |
| Project: |
BRF-0885/046/ |
State Job: |
C-99-023-10 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
09 - 151 (POPE )
|
| Airport: |
6B-2 |
State Job: |
C-99-023-10 |
| Scope: |
FAP-885,7 MI NE OF GOLCONDA ON IL 146 & CROSSES OVER BIG
GRAND PIERRE CK. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 26.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,524,985.25 |
4,350.00 |
0.00 |
1,529,335.25 |
575,633.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
575,633.33 |
| Total
paid this estimate: |
|
|
575,633.33 |
|
Previous payments to contractor: |
|
|
-551,698.84 |
|
Payment to contractor this estimate: |
|
| 23,934.49 |
| |
|
Voucher # CC19046 | Date: 05/03/2013 |
|
1
of 1
|
23,934.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
23,934.49 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
188.000 |
0.000 |
188.000 |
0.000 |
94.000 |
94.000 |
24.29 |
2,283.26 |
| 50300225 |
CONC STRUCT |
233.300 |
0.000 |
233.300 |
59.300 |
75.900 |
16.600 |
640.00 |
10,624.00 |
| 50300280 |
CONCRETE ENCASEMENT |
2.400 |
0.000 |
2.400 |
0.000 |
1.400 |
1.400 |
631.98 |
884.77 |
| 50800205 |
REINF BARS, EPOXY CTD |
157,430.000 |
0.000 |
157,430.000 |
31,608.000 |
34,083.000 |
2,475.000 |
1.24 |
3,069.00 |
| 50800515 |
BAR SPLICERS |
1,535.000 |
0.000 |
1,535.000 |
172.000 |
238.000 |
66.000 |
16.44 |
1,085.04 |
| 51201600 |
FUR STL PILE HP12X53 |
189.000 |
0.000 |
189.000 |
0.000 |
108.000 |
108.000 |
54.54 |
5,890.32 |
| 51202305 |
DRIVING PILES |
189.000 |
0.000 |
189.000 |
0.000 |
98.100 |
98.100 |
1.00 |
98.10 |
|
Total: |
$23,934.49 |
|
|
