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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 07/19/2013
Route: FAP 885
Section: 6B-2 To Date: 09/05/2013
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:  65.35%
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      999,393.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 999,393.78     
Total paid this estimate:   999,393.78     
     Previous payments to contractor: -773,913.81     
     Payment to contractor this estimate: 225,479.97     
 
          Voucher #   CC04391 Date: 09/09/2013 1 of 1 225,479.97     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  09 Total: 225,479.97     

 

 

 

 


 

 

 

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
Z0030350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  566.11  1,132.22 
44000100  PAVEMENT REM   448.000  0.000  448.000  229.700  342.900  113.200  27.40  3,101.68 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.400  1.000  0.600  125,000.00  75,000.00 
50200100  STRUCTURE EXCAVATION   188.000  0.000  188.000  94.000  188.000  94.000  24.29  2,283.26 
50300225  CONC STRUCT   233.300  0.000  233.300  99.300  151.040  51.740  640.00  33,113.60 
50800205  REINF BARS, EPOXY CTD   157,430.000  0.000  157,430.000  78,254.000  110,661.000  32,407.000  1.24  40,184.68 
50800515  BAR SPLICERS   1,535.000  0.000  1,535.000  679.500  843.500  164.000  16.44  2,696.16 
50800530  MECHANICAL SPLICERS   192.000  0.000  192.000  96.000  192.000  96.000  131.13  12,588.48 
51603000  DRILLED SHAFT IN SOIL   34.000  0.000  34.000  17.700  34.000  16.300  207.43  3,381.11 
51604000  DRILLED SHAFT IN ROCK   63.000  0.000  63.000  30.800  63.000  32.200  1,527.33  49,180.03 
70300220  TEMP PVT MK LINE 4   2,861.000  0.000  2,861.000  1,392.000  2,861.000  1,469.000  0.00  0.00 
70301000  WORK ZONE PAVT MK REM   954.000  0.000  954.000  0.000  112.200  112.200  0.00  0.00 
70400200  REL TEMP CONC BARRIER   512.500  0.000  512.500  0.000  512.500  512.500  5.50  2,818.75 
Total:   

$225,479.97

 

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