|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/13/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78290 |
| IL Project: |
|
From Date: |
07/02/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
105R-1 |
To Date: |
08/13/2012 |
| 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: 11.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,488,530.41 |
0.00 |
0.00 |
2,488,530.41 |
285,300.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
285,300.30 |
| Mobilzation Paid: | | | 4,163.58 |
| Total
paid this estimate: |
|
|
285,300.30 |
|
Previous payments to contractor: |
|
|
-20,817.90 |
|
Payment to contractor this estimate: |
|
| 264,482.40 |
| |
|
Voucher # CC02685 | Date: 08/15/2012 |
|
1
of 1
|
264,482.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
264,482.40 |
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 |
| 30200850 |
PROCESS MOD SOIL 16 |
33,046.000 |
0.000 |
33,046.000 |
0.000 |
26,737.900 |
26,737.900 |
2.79 |
74,598.74 |
| 44000100 |
PAVEMENT REM |
28,782.000 |
0.000 |
28,782.000 |
0.000 |
23,829.200 |
23,829.200 |
6.00 |
142,975.20 |
| 44201789 |
CL D PATCH T2 12 |
146.000 |
0.000 |
146.000 |
0.000 |
146.000 |
146.000 |
172.00 |
25,112.00 |
| 44201794 |
CL D PATCH T3 12 |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
160.00 |
2,720.00 |
| 44201796 |
CL D PATCH T4 12 |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
155.00 |
4,030.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
27,757.20 |
4,163.58 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
10,000.00 |
2,500.00 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
0.00 |
0.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,682.94 |
420.74 |
| 70101835 |
TRAF CONT-PROT BLR 22 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,682.94 |
420.74 |
| 72000100 |
SIGN PANEL T1 |
299.000 |
0.000 |
299.000 |
0.000 |
217.000 |
217.000 |
20.00 |
4,340.00 |
| 72900100 |
METAL POST TY A |
385.000 |
0.000 |
385.000 |
0.000 |
289.100 |
289.100 |
10.00 |
2,891.00 |
| 78300200 |
RAISED REF PVT MK REM |
63.000 |
0.000 |
63.000 |
0.000 |
40.000 |
40.000 |
7.76 |
310.40 |
|
Total: |
$264,482.40 |
|
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