|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/10/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78255 |
| IL Project: |
|
From Date: |
02/29/2012 |
| Route: |
FAP 885 |
|
|
|
| Section: |
13B-1 |
To Date: |
08/10/2012 |
| Project: |
F-0885/044/ |
State Job: |
C-99-043-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
09 - 181 (UNION )
|
| Airport: |
13B-1 |
State Job: |
C-99-043-11 |
| Scope: |
FAP-885, IL 46 OVER A CK LOCATED WEST OF MCKINLEY STREET IN
ANNA. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 68.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 227,641.43 |
0.00 |
0.00 |
227,641.43 |
155,543.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
155,543.79 |
| Mobilzation Paid: | | | 1,260.00 |
| Total
paid this estimate: |
|
|
155,543.79 |
|
Previous payments to contractor: |
|
|
-6,300.00 |
|
Payment to contractor this estimate: |
|
| 149,243.79 |
| |
|
Voucher # CC02433 | Date: 08/14/2012 |
|
1
of 1
|
149,243.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
149,243.79 |
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 |
| 20100110 |
TREE REMOV 6-15 |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
55.00 |
1,375.00 |
| 20700220 |
POROUS GRAN EMBANK |
406.000 |
0.000 |
406.000 |
0.000 |
406.000 |
406.000 |
41.50 |
16,849.00 |
| 40603245 |
P HMA BC IL19.0 N105 |
71.000 |
0.000 |
71.000 |
0.000 |
71.000 |
71.000 |
150.00 |
10,650.00 |
| 40603550 |
P HMA SC "D" N105 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
220.00 |
3,960.00 |
| 44000100 |
PAVEMENT REM |
206.000 |
0.000 |
206.000 |
0.000 |
206.000 |
206.000 |
12.54 |
2,583.24 |
| 44000200 |
DRIVE PAVEMENT REM |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
47.85 |
2,583.90 |
| 44000500 |
COMB CURB GUTTER REM |
99.000 |
0.000 |
99.000 |
0.000 |
99.000 |
99.000 |
13.05 |
1,291.95 |
| 44000600 |
SIDEWALK REM |
539.000 |
0.000 |
539.000 |
0.000 |
539.000 |
539.000 |
2.40 |
1,293.60 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
18,000.00 |
18,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
681.000 |
0.000 |
681.000 |
0.000 |
681.000 |
681.000 |
15.00 |
10,215.00 |
| 54011004 |
PCBC 10X4 |
86.000 |
0.000 |
86.000 |
0.000 |
86.000 |
86.000 |
527.68 |
45,380.48 |
| 550A0120 |
STORM SEW CL A 1 24 |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
210.03 |
2,310.33 |
| 550A0190 |
STORM SEW CL A 1 48 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
117.08 |
7,493.12 |
| 55101200 |
STORM SEWER REM 24 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
53.12 |
318.72 |
| 55101900 |
STORM SEWER REM 48 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
17.71 |
318.78 |
| 60224030 |
MAN TA 6 DIA T15F&L |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,368.45 |
4,368.45 |
| 60224446 |
MAN TA 7 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,551.61 |
5,551.61 |
continued
|
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 |
| 60224459 |
MAN TA 8 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,244.61 |
6,244.61 |
| 60404800 |
FR & GRATES T11 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
429.00 |
429.00 |
| 60605000 |
COMB CC&G TB6.24 |
99.000 |
0.000 |
99.000 |
0.000 |
99.000 |
99.000 |
33.00 |
3,267.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
8,400.00 |
1,260.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
|
Total: |
$149,243.79 |
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