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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 10/11/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78291 |
| IL Project: |
|
From Date: |
07/25/2012 |
| Route: |
FAP 776 |
|
|
|
| Section: |
125R-1 |
To Date: |
10/11/2012 |
| 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: 87.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 507,001.93 |
0.00 |
0.00 |
507,001.93 |
444,752.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
444,752.36 |
| Mobilzation Paid: | | | 2,563.95 |
| Total
paid this estimate: |
|
|
444,752.36 |
|
Previous payments to contractor: |
|
|
-12,819.75 |
|
Payment to contractor this estimate: |
|
| 431,932.61 |
| |
|
Voucher # CC06617 | Date: 10/15/2012 |
|
1
of 1
|
431,932.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
431,932.61 |
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 |
| 20200100 |
EARTH EXCAVATION |
108.000 |
0.000 |
108.000 |
0.000 |
108.000 |
108.000 |
36.94 |
3,989.52 |
| 20200600 |
EXC & GR EX SHOULDER |
54.000 |
0.000 |
54.000 |
0.000 |
27.000 |
27.000 |
368.20 |
9,941.40 |
| 30200850 |
PROCESS MOD SOIL 16 |
3,842.000 |
0.000 |
3,842.000 |
0.000 |
3,836.500 |
3,836.500 |
5.26 |
20,179.99 |
| 31001500 |
LIME |
121.000 |
0.000 |
121.000 |
0.000 |
121.000 |
121.000 |
67.21 |
8,132.41 |
| 31100920 |
SUB GRAN MAT A 15 |
259.000 |
0.000 |
259.000 |
0.000 |
259.000 |
259.000 |
23.96 |
6,205.64 |
| 31200100 |
STAB SUBBASE 4 |
259.000 |
0.000 |
259.000 |
0.000 |
259.000 |
259.000 |
44.41 |
11,502.19 |
| 40603525 |
P HMA SC "C" N105 |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
150.79 |
5,126.86 |
| 40701941 |
HMA PAVT FD 13 |
3,568.000 |
0.000 |
3,568.000 |
0.000 |
3,552.000 |
3,552.000 |
65.00 |
230,880.00 |
| 42000501 |
PCC PVT 10 JOINTED |
259.000 |
0.000 |
259.000 |
0.000 |
259.000 |
259.000 |
107.75 |
27,907.25 |
| 44000100 |
PAVEMENT REM |
3,827.000 |
0.000 |
3,827.000 |
0.000 |
3,827.000 |
3,827.000 |
12.00 |
45,924.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
402.000 |
0.000 |
402.000 |
0.000 |
402.000 |
402.000 |
4.36 |
1,752.72 |
| 48203045 |
HMA SHOULDERS 12 |
593.000 |
0.000 |
593.000 |
0.000 |
593.000 |
593.000 |
65.00 |
38,545.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
17,093.00 |
2,563.95 |
| 70106500 |
TEMP BR TRAF SIGNALS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,000.00 |
18,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
9,220.000 |
0.000 |
9,220.000 |
0.000 |
2,688.000 |
2,688.000 |
0.01 |
26.88 |
| 78300200 |
RAISED REF PVT MK REM |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
7.28 |
254.80 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
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 |
|
Total: |
$431,932.61 |
|
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