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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 09/05/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78290 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
105R-1 |
To Date: |
09/05/2012 |
| Project: |
F-0869/041/ |
State Job: |
C-99-018-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 165 (SALINE )
|
| Airport: |
105R-1 |
State Job: |
C-99-018-12 |
| Scope: |
FAP-869, IL 34 FROM LITTLE CHAPEL ENTRANCE (N OF ELLIS RD)TO
LEVEE N OF HARRISBURG. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 95.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,488,530.41 |
303,854.15 |
82,934.12 |
2,709,450.44 |
2,589,837.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,589,837.27 |
| Mobilzation Paid: | | | 2,775.72 |
| Total
paid this estimate: |
|
|
2,589,837.27 |
|
Previous payments to contractor: |
|
|
-285,300.30 |
|
Payment to contractor this estimate: |
|
| 2,304,536.97 |
| |
|
Voucher # CC04571 | Date: 09/11/2012 |
|
1
of 1
|
2,304,536.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
2,304,536.97 |
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 |
| X2020110 |
GRADING & SHAP SHLDRS |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
98.78 |
9,482.88 |
| X2503100 |
MOWING |
150.000 |
0.000 |
150.000 |
0.000 |
102.000 |
102.000 |
9.17 |
935.34 |
| 30200850 |
PROCESS MOD SOIL 16 |
33,046.000 |
-6,528.000 |
26,518.000 |
26,737.900 |
26,518.000 |
-219.900 |
2.79 |
-613.52 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
57.000 |
0.000 |
57.000 |
0.000 |
57.000 |
57.000 |
24.91 |
1,419.87 |
| 40600982 |
HMA SURF REM BUTT JT |
31.000 |
0.000 |
31.000 |
0.000 |
31.000 |
31.000 |
51.85 |
1,607.35 |
| 40603245 |
P HMA BC IL19.0 N105 |
1,971.000 |
0.000 |
1,971.000 |
0.000 |
1,811.320 |
1,811.320 |
72.00 |
130,415.04 |
| 40603550 |
P HMA SC "D" N105 |
1,314.000 |
0.000 |
1,314.000 |
0.000 |
1,138.600 |
1,138.600 |
85.00 |
96,781.00 |
| 40701996 |
HMA PAVT FD 15 3/4 |
29,848.000 |
0.000 |
29,848.000 |
0.000 |
29,697.000 |
29,697.000 |
57.00 |
1,692,729.00 |
| 40800050 |
INCIDENTAL HMA SURF |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
100.00 |
2,100.00 |
| 44300200 |
STRIP REF CR CON TR |
10,058.000 |
0.000 |
10,058.000 |
0.000 |
10,058.000 |
10,058.000 |
0.61 |
6,135.38 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
1,090.000 |
0.000 |
1,090.000 |
0.000 |
1,066.800 |
1,066.800 |
32.28 |
34,436.30 |
| 48203100 |
HMA SHOULDERS |
469.000 |
0.000 |
469.000 |
0.000 |
469.000 |
469.000 |
70.69 |
33,153.61 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
27,757.20 |
2,775.72 |
| 70300100 |
SHORT TERM PAVT MKING |
3,002.000 |
0.000 |
3,002.000 |
0.000 |
1,169.000 |
1,169.000 |
0.65 |
759.85 |
| X9900200 |
PROCESS MOD SOIL 24" |
0.000 |
6,528.000 |
6,528.000 |
0.000 |
6,528.000 |
6,528.000 |
6.30 |
41,126.40 |
| X9900201 |
PORTLAND CEMENT |
0.000 |
1,300.000 |
1,300.000 |
0.000 |
1,300.000 |
1,300.000 |
124.00 |
161,200.00 |
| X9900202 |
EARTH EX SPECIAL 24" |
0.000 |
6,528.000 |
6,528.000 |
0.000 |
6,450.900 |
6,450.900 |
6.55 |
42,253.40 |
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 |
| X9900300 |
PIPE UNDERDRAIN REMOV |
0.000 |
3,455.000 |
3,455.000 |
0.000 |
3,455.000 |
3,455.000 |
2.57 |
8,879.35 |
| X9900400 |
AGG BASE VARIABLE |
0.000 |
80.000 |
80.000 |
0.000 |
80.000 |
80.000 |
54.00 |
4,320.00 |
| X9900401 |
CONTINOUSLY REINFORCE |
0.000 |
145.000 |
145.000 |
0.000 |
140.000 |
140.000 |
226.00 |
31,640.00 |
| X9900402 |
HMA SHOULDERS 8 INCH |
0.000 |
30.000 |
30.000 |
0.000 |
30.000 |
30.000 |
100.00 |
3,000.00 |
|
Total: |
$2,304,536.97 |
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