|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/07/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78168 |
| IL Project: |
|
From Date: |
01/10/2013 |
| Route: |
FAP 885 |
|
|
|
| Section: |
6B-2 |
To Date: |
02/07/2013 |
| 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: 15.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,524,985.25 |
0.00 |
0.00 |
1,524,985.25 |
407,912.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
407,912.31 |
| Mobilzation Paid: | | | 11,784.65 |
| Total
paid this estimate: |
|
|
407,912.31 |
|
Previous payments to contractor: |
|
|
-299,223.23 |
|
Payment to contractor this estimate: |
|
| 108,689.08 |
| |
|
Voucher # CC14158 | Date: 02/08/2013 |
|
1
of 1
|
108,689.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
108,689.08 |
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 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
558.000 |
0.000 |
558.000 |
0.000 |
513.000 |
513.000 |
105.95 |
54,352.35 |
| 44000100 |
PAVEMENT REM |
448.000 |
0.000 |
448.000 |
0.000 |
135.400 |
135.400 |
27.40 |
3,709.96 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.200 |
0.400 |
0.200 |
125,000.00 |
25,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
157,430.000 |
0.000 |
157,430.000 |
0.000 |
2,122.000 |
2,122.000 |
1.24 |
2,631.28 |
| 51603000 |
DRILLED SHAFT IN SOIL |
34.000 |
0.000 |
34.000 |
0.000 |
5.000 |
5.000 |
207.43 |
1,037.15 |
| 51604000 |
DRILLED SHAFT IN ROCK |
63.000 |
0.000 |
63.000 |
0.000 |
3.700 |
3.700 |
1,527.33 |
5,651.12 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
78,564.38 |
11,784.65 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.250 |
0.450 |
0.200 |
13,389.45 |
2,677.89 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.490 |
0.240 |
7,686.19 |
1,844.68 |
|
Total: |
$108,689.08 |
|
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