|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78291 / 03
Archive 78291 / 02
Archive 78291 / 01
Archive 78291 / 00
|
Contractor Invoice
Current Report 03/12/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78291 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAP 776 |
|
|
|
| Section: |
125R-1 |
To Date: |
03/12/2013 |
| Project: |
|
State Job: |
C-99-019-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 165 (SALINE )
|
| Airport: |
125R-1 |
State Job: |
C-99-019-12 |
| Scope: |
FAP-776, FROM MINE HAUL ENTRANCE TO 0.5 MI S OF IL 142.
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 507,001.93 |
56,081.31 |
22,682.39 |
540,400.85 |
540,400.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
540,400.85 |
| Total
paid this estimate: |
|
|
540,400.85 |
|
Previous payments to contractor: |
|
|
-516,916.16 |
|
Payment to contractor this estimate: |
|
| 23,484.69 |
| |
|
Voucher # CC16124 | Date: 03/14/2013 |
|
1
of 1
|
23,484.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
23,484.69 |
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 |
3,842.000 |
25.800 |
3,867.800 |
3,842.000 |
3,867.800 |
25.800 |
5.26 |
135.71 |
| 31001500 |
LIME |
121.000 |
10.900 |
131.900 |
121.000 |
131.900 |
10.900 |
67.21 |
732.59 |
| 40600115 |
P BIT MATLS PR CT |
36.000 |
87.500 |
123.500 |
36.000 |
123.500 |
87.500 |
0.00 |
0.00 |
| 44000100 |
PAVEMENT REM |
3,827.000 |
123.000 |
3,950.000 |
3,827.000 |
3,950.000 |
123.000 |
12.00 |
1,476.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
402.000 |
2.000 |
404.000 |
402.000 |
404.000 |
2.000 |
4.36 |
8.72 |
| 78001110 |
PAINT PVT MK LINE 4 |
5,674.000 |
1,584.000 |
7,258.000 |
5,674.000 |
7,258.000 |
1,584.000 |
1.17 |
1,853.28 |
| 78300200 |
RAISED REF PVT MK REM |
35.000 |
3.000 |
38.000 |
35.000 |
38.000 |
3.000 |
7.28 |
21.84 |
| FRC00400 |
SIDEROAD FLAGGERS |
0.000 |
2,036.490 |
2,036.490 |
1,289.050 |
2,036.490 |
747.440 |
1.00 |
747.44 |
| FRC00600 |
UNDERCUT AND FILL SOFT |
0.000 |
21,185.900 |
21,185.900 |
0.000 |
21,185.900 |
21,185.900 |
1.00 |
21,185.90 |
| FRC00800 |
AGG SHOULDERS |
0.000 |
6,762.840 |
6,762.840 |
0.000 |
6,762.840 |
6,762.840 |
1.00 |
6,762.84 |
| XXX20300 |
THICK DIS BIT HMA FD13 |
0.000 |
39.100 |
39.100 |
0.000 |
39.100 |
39.100 |
-65.00 |
-2,541.50 |
| XXX99400 |
BIT COST ADJ DECREASE |
0.000 |
7,138.130 |
7,138.130 |
0.000 |
7,138.130 |
7,138.130 |
-1.00 |
-7,138.13 |
| X9900700 |
AGG LIME |
0.000 |
1.200 |
1.200 |
0.000 |
1.200 |
1.200 |
200.00 |
240.00 |
|
Total: |
$23,484.69 |
|
|
