|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/25/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78292 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAP 42 FAU 9668 |
|
|
|
| Section: |
(8,103)RS-2;(12-2)RS-1 |
To Date: |
10/25/2012 |
| Project: |
F-NHF-000S/898/ |
State Job: |
C-99-020-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
(8,103)RS-2;(12-2)RS-1 |
State Job: |
C-99-020-12 |
| Scope: |
IL 149 TO BIG MUDDY RIVER IN MURPHYSBORO, IL 13/127 IN PIN-
CKNEYVILLE FROM RR UNDERPASS TO S OF PINCKNEYVILLE SQ, ETC. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 91.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,614,816.12 |
68,972.90 |
55,148.90 |
1,628,640.12 |
1,488,079.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,488,079.55 |
| Mobilzation Paid: | | | 3,568.96 |
| Total
paid this estimate: |
|
|
1,488,079.55 |
|
Previous payments to contractor: |
|
|
-313,381.34 |
|
Payment to contractor this estimate: |
|
| 1,174,698.21 |
| |
|
Voucher # CC08000 | Date: 10/30/2012 |
|
1
of 1
|
1,174,698.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
1,174,698.21 |
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 |
| Z0034105 |
MATL TRANSFER DEVICE |
6,824.000 |
0.000 |
6,824.000 |
0.000 |
6,788.360 |
6,788.360 |
2.11 |
14,323.44 |
| 40600982 |
HMA SURF REM BUTT JT |
588.000 |
0.000 |
588.000 |
0.000 |
588.000 |
588.000 |
7.37 |
4,333.56 |
| 40600990 |
TEMPORARY RAMP |
195.000 |
0.000 |
195.000 |
60.300 |
113.300 |
53.000 |
7.70 |
408.10 |
| 40603315 |
HMA SC "C" N70 |
4,119.000 |
0.000 |
4,119.000 |
234.000 |
4,119.000 |
3,885.000 |
82.71 |
321,328.35 |
| 40603345 |
HMA SC "D" N90 |
6,824.000 |
0.000 |
6,824.000 |
0.000 |
6,788.360 |
6,788.360 |
87.91 |
596,764.73 |
| 40603550 |
P HMA SC "D" N105 |
1,410.000 |
0.000 |
1,410.000 |
827.000 |
1,410.000 |
583.000 |
96.93 |
56,510.19 |
| 40800010 |
BIT MATLS PR CT |
15,165.000 |
-1,504.000 |
13,661.000 |
206.700 |
4,464.500 |
4,257.800 |
0.00 |
0.00 |
| 40800050 |
INCIDENTAL HMA SURF |
86.000 |
0.000 |
86.000 |
0.000 |
58.700 |
58.700 |
135.05 |
7,927.44 |
| 44000151 |
HMA SURF REM 1/2 |
80,917.000 |
0.000 |
80,917.000 |
0.000 |
80,917.000 |
80,917.000 |
0.64 |
51,786.88 |
| 44200152 |
PAVT PATCH T1 13 |
25.000 |
48.100 |
73.100 |
25.000 |
73.100 |
48.100 |
139.00 |
6,685.90 |
| 44200162 |
PAVT PATCH T4 13 |
159.000 |
99.300 |
258.300 |
159.000 |
258.300 |
99.300 |
132.00 |
13,107.60 |
| 44200196 |
PAVT PATCH T3 16 |
133.000 |
81.600 |
214.600 |
133.000 |
214.600 |
81.600 |
143.00 |
11,668.80 |
| 44200198 |
PAVT PATCH T4 16 |
92.000 |
153.900 |
245.900 |
92.000 |
245.900 |
153.900 |
139.00 |
21,392.10 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
490.000 |
0.000 |
490.000 |
0.000 |
443.860 |
443.860 |
32.73 |
14,527.54 |
| 63200310 |
GUARDRAIL REMOV |
800.000 |
0.000 |
800.000 |
0.000 |
800.000 |
800.000 |
5.78 |
4,624.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
35,689.50 |
3,568.96 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
27,479.49 |
27,479.49 |
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.666 |
1.000 |
0.334 |
11,879.11 |
3,967.62 |
| 70300100 |
SHORT TERM PAVT MKING |
4,336.000 |
0.000 |
4,336.000 |
488.000 |
4,336.000 |
3,848.000 |
0.66 |
2,539.68 |
| 78300200 |
RAISED REF PVT MK REM |
450.000 |
18.000 |
468.000 |
69.000 |
403.000 |
334.000 |
6.25 |
2,087.50 |
| FRC00200 |
SIDE ROAD FLAGGERS |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
9,000.000 |
9,000.000 |
1.00 |
9,000.00 |
| X9900101 |
P BIT MATLS PRIME COAT |
0.000 |
618.000 |
618.000 |
0.000 |
242.300 |
242.300 |
2.75 |
666.33 |
|
Total: |
$1,174,698.21 |
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