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 07/21/2014 

Invoice Archive
Contract Number
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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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