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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/08/2012
DOT Vendor: C55500  Contract: 78329 

IL Project:      From Date: 10/18/2012
Route: FAP 726 FAS 2936
Section: D9 CM BIT RES AND PATCH 2013-3 To Date: 11/08/2012
Project: State Job: C-99-060-12
Letting Date: 09/21/2012 Dist/Cnty: 09 - 153 (PULASKI )
Airport: D9 CM BIT RES AND PATCH 2013-3 State Job: C-99-060-12
Scope: FAP-726/FAS-2936, VARIOUS LOCATIONS ON IL 37 & OLD US 51.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  91.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
255,274.88      0.00      0.00      255,274.88      233,159.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 233,159.31     
Mobilzation Paid:2,000.00     
Total paid this estimate:   233,159.31     
     Previous payments to contractor: -6,000.00     
     Payment to contractor this estimate: 227,159.31     
 
          Voucher #   CC08891 Date: 11/09/2012 1 of 1 227,159.31     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization Pay Estimate Number:  01 Total: 227,159.31     

 

 

 

 


 

 

 

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
31101810  SUB GRAN MAT B 12   1,136.000  0.000  1,136.000  0.000  1,136.000  1,136.000  19.26  21,879.36 
35501325  HMA BASE CSE 10 1/4   346.000  0.000  346.000  0.000  326.000  326.000  74.47  24,277.22 
40603090  HMA BC IL-19.0 N90   1,187.000  0.000  1,187.000  0.000  1,187.000  1,187.000  71.37  84,716.19 
40603320  HMA SC "C" N90   534.000  0.000  534.000  0.000  534.000  534.000  84.40  45,069.60 
44000100  PAVEMENT REM   893.000  0.000  893.000  0.000  893.000  893.000  17.58  15,698.94 
44000164  HMA SURF REM 3 3/4   5,428.000  0.000  5,428.000  0.000  5,281.000  5,281.000  2.75  14,522.75 
44300200  STRIP REF CR CON TR   4,610.000  0.000  4,610.000  0.000  231.000  231.000  0.61  140.91 
48101200  AGGREGATE SHLDS B   87.000  0.000  87.000  0.000  87.000  87.000  39.93  3,473.91 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  8,000.00  2,000.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  1.000  1.000  0.00  0.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  10,500.00  10,500.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
70106800  CHANGEABLE MESSAGE SN   4.000  0.000  4.000  0.000  1.500  1.500  1,200.00  1,800.00 
70300100  SHORT TERM PAVT MKING   2,230.000  0.000  2,230.000  0.000  634.000  634.000  0.65  412.10 
70301000  WORK ZONE PAVT MK REM   3,309.000  0.000  3,309.000  0.000  324.000  324.000  0.00  0.00 
78300200  RAISED REF PVT MK REM   31.000  0.000  31.000  0.000  31.000  31.000  5.43  168.33 
Total:   

$227,159.31

 

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