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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 09/14/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78292 |
| IL Project: |
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From Date: |
08/31/2012 |
| Route: |
FAP 42 FAU 9668 |
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| Section: |
(8,103)RS-2;(12-2)RS-1 |
To Date: |
09/14/2012 |
| 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. |
|
|
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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,614,816.12 |
0.00 |
0.00 |
1,614,816.12 |
192,198.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
192,198.33 |
| Mobilzation Paid: | | | 5,282.04 |
| Total
paid this estimate: |
|
|
192,198.33 |
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Previous payments to contractor: |
|
|
-96,912.62 |
|
Payment to contractor this estimate: |
|
| 95,285.71 |
| |
|
Voucher # CC04979 | Date: 09/17/2012 |
|
1
of 1
|
95,285.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
95,285.71 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| 44000155 |
HMA SURF REM 1 1/2 |
19,479.000 |
0.000 |
19,479.000 |
0.000 |
11,633.900 |
11,633.900 |
2.05 |
23,849.50 |
| 44200152 |
PAVT PATCH T1 13 |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
139.00 |
3,475.00 |
| 44200156 |
PAVT PATCH T2 13 |
186.000 |
0.000 |
186.000 |
0.000 |
167.100 |
167.100 |
134.00 |
22,391.40 |
| 44200162 |
PAVT PATCH T4 13 |
159.000 |
0.000 |
159.000 |
0.000 |
159.000 |
159.000 |
132.00 |
20,988.00 |
| 44200192 |
PAVT PATCH T2 16 |
574.000 |
0.000 |
574.000 |
255.400 |
291.300 |
35.900 |
149.00 |
5,349.10 |
| 50300255 |
CONC SUP-STR |
1.360 |
0.000 |
1.360 |
0.000 |
1.360 |
1.360 |
3,428.13 |
4,662.26 |
| 50800205 |
REINF BARS, EPOXY CTD |
325.000 |
0.000 |
325.000 |
0.000 |
324.800 |
324.800 |
3.07 |
997.14 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.752 |
0.900 |
0.148 |
35,689.50 |
5,282.04 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.666 |
0.666 |
11,879.11 |
7,911.48 |
| 70300100 |
SHORT TERM PAVT MKING |
4,336.000 |
0.000 |
4,336.000 |
0.000 |
244.000 |
244.000 |
0.66 |
161.04 |
| 78300200 |
RAISED REF PVT MK REM |
450.000 |
0.000 |
450.000 |
34.000 |
69.000 |
35.000 |
6.25 |
218.75 |
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Total: |
$95,285.71 |
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