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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/21/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78291 |
| IL Project: |
|
From Date: |
10/11/2012 |
| Route: |
FAP 776 |
|
|
|
| Section: |
125R-1 |
To Date: |
11/21/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 89.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 507,001.93 |
32,596.62 |
0.00 |
539,598.55 |
480,529.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
480,529.50 |
| Total
paid this estimate: |
|
|
480,529.50 |
|
Previous payments to contractor: |
|
|
-444,752.36 |
|
Payment to contractor this estimate: |
|
| 35,777.14 |
| |
|
Voucher # CC09836 | Date: 11/26/2012 |
|
1
of 1
|
35,777.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
35,777.14 |
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 |
| 20101400 |
NITROGEN FERT NUTR |
54.000 |
0.000 |
54.000 |
0.000 |
49.100 |
49.100 |
3.09 |
151.72 |
| 20101500 |
PHOSPHORUS FERT NUTR |
54.000 |
0.000 |
54.000 |
0.000 |
49.100 |
49.100 |
3.09 |
151.72 |
| 20101600 |
POTASSIUM FERT NUTR |
54.000 |
0.000 |
54.000 |
0.000 |
49.100 |
49.100 |
3.09 |
151.72 |
| 20200100 |
EARTH EXCAVATION |
108.000 |
18.500 |
126.500 |
108.000 |
126.500 |
18.500 |
36.94 |
683.39 |
| 25000200 |
SEEDING CL 2 |
0.600 |
0.000 |
0.600 |
0.000 |
0.530 |
0.530 |
2,060.00 |
1,091.80 |
| 25100115 |
MULCH METHOD 2 |
0.600 |
0.000 |
0.600 |
0.000 |
0.530 |
0.530 |
2,060.00 |
1,091.80 |
| 30200850 |
PROCESS MOD SOIL 16 |
3,842.000 |
0.000 |
3,842.000 |
3,836.500 |
3,842.000 |
5.500 |
5.26 |
28.93 |
| 31100920 |
SUB GRAN MAT A 15 |
259.000 |
8.200 |
267.200 |
259.000 |
267.200 |
8.200 |
23.96 |
196.47 |
| 31200100 |
STAB SUBBASE 4 |
259.000 |
8.200 |
267.200 |
259.000 |
267.200 |
8.200 |
44.41 |
364.16 |
| 42000501 |
PCC PVT 10 JOINTED |
259.000 |
8.200 |
267.200 |
259.000 |
267.200 |
8.200 |
107.75 |
883.55 |
| 48203045 |
HMA SHOULDERS 12 |
593.000 |
305.000 |
898.000 |
593.000 |
898.000 |
305.000 |
65.00 |
19,825.00 |
| 70300100 |
SHORT TERM PAVT MKING |
567.000 |
0.000 |
567.000 |
0.000 |
364.000 |
364.000 |
0.65 |
236.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,262.000 |
0.000 |
3,262.000 |
0.000 |
82.600 |
82.600 |
0.01 |
0.83 |
| 78100100 |
RAISED REFL PAVT MKR |
38.000 |
0.000 |
38.000 |
0.000 |
36.000 |
36.000 |
113.30 |
4,078.80 |
| X9900100 |
CHANGEABLE MESSAGE SI |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,450.00 |
2,450.00 |
| X9900200 |
PVT MKG LINE REMOVAL |
0.000 |
900.000 |
900.000 |
0.000 |
887.000 |
887.000 |
4.95 |
4,390.65 |
|
Total: |
$35,777.14 |
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