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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 03/26/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78168 |
| IL Project: |
|
From Date: |
02/07/2013 |
| Route: |
FAP 885 |
|
|
|
| Section: |
6B-2 |
To Date: |
03/26/2013 |
| 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: 21.67% |
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 |
496,422.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
496,422.13 |
| Total
paid this estimate: |
|
|
496,422.13 |
|
Previous payments to contractor: |
|
|
-407,912.31 |
|
Payment to contractor this estimate: |
|
| 88,509.82 |
| |
|
Voucher # CC16934 | Date: 03/28/2013 |
|
1
of 1
|
88,509.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
88,509.82 |
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 |
233.300 |
0.000 |
233.300 |
0.000 |
12.600 |
12.600 |
640.00 |
8,064.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
157,430.000 |
0.000 |
157,430.000 |
2,122.000 |
23,606.000 |
21,484.000 |
1.24 |
26,640.16 |
| 50800515 |
BAR SPLICERS |
1,535.000 |
0.000 |
1,535.000 |
0.000 |
9.000 |
9.000 |
16.44 |
147.96 |
| 50800530 |
MECHANICAL SPLICERS |
192.000 |
0.000 |
192.000 |
0.000 |
44.000 |
44.000 |
131.13 |
5,769.72 |
| 51603000 |
DRILLED SHAFT IN SOIL |
34.000 |
0.000 |
34.000 |
5.000 |
17.700 |
12.700 |
207.43 |
2,634.36 |
| 51604000 |
DRILLED SHAFT IN ROCK |
63.000 |
0.000 |
63.000 |
3.700 |
30.800 |
27.100 |
1,527.33 |
41,390.64 |
| 67000400 |
ENGR FIELD OFFICE A |
14.000 |
0.000 |
14.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.450 |
0.580 |
0.130 |
13,389.45 |
1,740.63 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.490 |
0.610 |
0.120 |
7,686.19 |
922.35 |
|
Total: |
$88,509.82 |
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