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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/27/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78302 |
| IL Project: |
|
From Date: |
07/25/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
D9 CM BIT RES AND PATCH 2013-2 |
To Date: |
09/27/2012 |
| Project: |
|
State Job: |
C-99-030-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
D9 CM BIT RES AND PATCH 2013-2 |
State Job: |
C-99-030-12 |
| Scope: |
FAP-322, US 51 IN JACKSON CO; N OF DESOTO & N OF DESOTO
FROM TRUAX TRAER TO HALLIDAYBORO RD. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 35.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 250,309.16 |
14,820.00 |
0.00 |
265,129.16 |
95,166.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
95,166.47 |
| Mobilzation Paid: | | | 706.20 |
| Total
paid this estimate: |
|
|
95,166.47 |
|
Previous payments to contractor: |
|
|
-3,531.00 |
|
Payment to contractor this estimate: |
|
| 91,635.47 |
| |
|
Voucher # CC05914 | Date: 10/01/2012 |
|
1
of 1
|
91,635.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
91,635.47 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
2,550.000 |
0.000 |
2,550.000 |
0.000 |
2,488.890 |
2,488.890 |
2.50 |
6,222.23 |
| 40600982 |
HMA SURF REM BUTT JT |
270.000 |
0.000 |
270.000 |
0.000 |
270.000 |
270.000 |
8.53 |
2,303.10 |
| 40600990 |
TEMPORARY RAMP |
60.000 |
0.000 |
60.000 |
0.000 |
30.000 |
30.000 |
16.05 |
481.50 |
| 44000151 |
HMA SURF REM 1/2 |
16,239.000 |
0.000 |
16,239.000 |
0.000 |
16,083.000 |
16,083.000 |
0.60 |
9,649.80 |
| 44201815 |
CL D PATCH T2 14 |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
145.00 |
26,100.00 |
| 44201819 |
CL D PATCH T3 14 |
320.000 |
0.000 |
320.000 |
0.000 |
149.680 |
149.680 |
135.00 |
20,206.80 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
4,708.00 |
706.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.490 |
0.490 |
7,377.55 |
3,615.00 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,100.44 |
7,100.44 |
| 78300200 |
RAISED REF PVT MK REM |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
5.38 |
430.40 |
| X9900100 |
CL D PATCH TYPE IV 14 |
0.000 |
114.000 |
114.000 |
0.000 |
114.000 |
114.000 |
130.00 |
14,820.00 |
|
Total: |
$91,635.47 |
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