|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 98797 / 15
Archive 98797 / 14
Archive 98797 / 13
Archive 98797 / 12
Archive 98797 / 11
Archive 98797 / 10
Archive 98797 / 09
Archive 98797 / 08
Archive 98797 / 07
Archive 98797 / 06
Archive 98797 / 05
Archive 98797 / 04
Archive 98797 / 03
Archive 98797 / 02
Archive 98797 / 01
Archive 98797 / 00
|
Contractor Invoice
Current Report 04/19/2013
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
01/22/2013 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
04/19/2013 |
| Project: |
BRF-F-0869/039/ |
State Job: |
C-99-036-03 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
09 - 055 (FRANKLIN )
|
| Airport: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
State Job: |
C-99-036-03 |
| Scope: |
FAP-869, IL 14 BEGIN @ OLD DUQUOIN & PROCEEDS E TO IL 14/IL
148 INTERSECTION IN CHRISTOPHER. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 77.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,762,949.38 |
456,394.53 |
195,944.11 |
8,023,399.80 |
6,196,878.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,196,878.72 |
| Total
paid this estimate: |
|
|
6,196,878.72 |
|
Previous payments to contractor: |
|
|
-6,122,211.19 |
|
Payment to contractor this estimate: |
|
| 74,667.53 |
| |
|
Voucher # CC18224 | Date: 04/22/2013 |
|
1
of 1
|
74,667.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
74,667.53 |
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 |
| X6024240 |
INLETS SPL |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,372.87 |
2,372.87 |
| 20300100 |
CHANNEL EXCAVATION |
287.000 |
5.000 |
292.000 |
287.000 |
292.000 |
5.000 |
23.53 |
117.65 |
| 25000400 |
NITROGEN FERT NUTR |
3,894.000 |
0.000 |
3,894.000 |
465.500 |
479.300 |
13.800 |
1.33 |
18.35 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,920.000 |
0.000 |
2,920.000 |
465.500 |
479.300 |
13.800 |
1.33 |
18.35 |
| 25000600 |
POTASSIUM FERT NUTR |
2,920.000 |
0.000 |
2,920.000 |
465.500 |
479.300 |
13.800 |
1.33 |
18.35 |
| 28100107 |
STONE RIPRAP CL A4 |
455.000 |
0.000 |
455.000 |
340.300 |
361.100 |
20.800 |
33.16 |
689.73 |
| 42001430 |
BR APPR PVT CON (FLX) |
102.000 |
0.000 |
102.000 |
81.100 |
100.800 |
19.700 |
139.00 |
2,738.30 |
| 44213200 |
SAW CUTS |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
10.00 |
440.00 |
| 44213204 |
TIE BARS 3/4 |
36.000 |
0.000 |
36.000 |
0.000 |
25.000 |
25.000 |
25.00 |
625.00 |
| 50104650 |
SLOPE WALL REMOV |
324.000 |
298.400 |
622.400 |
324.000 |
622.400 |
298.400 |
21.67 |
6,466.33 |
| 50105220 |
PIPE CULVERT REMOV |
2,271.000 |
0.000 |
2,271.000 |
2,054.000 |
2,081.000 |
27.000 |
10.85 |
292.95 |
| 50300225 |
CONC STRUCT |
229.800 |
-3.260 |
226.540 |
228.140 |
226.540 |
-1.600 |
675.00 |
-1,080.00 |
| 50300255 |
CONC SUP-STR |
598.000 |
1.450 |
599.450 |
598.000 |
599.450 |
1.450 |
700.00 |
1,015.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
-0.090 |
172,289.910 |
169,468.000 |
172,289.910 |
2,821.910 |
1.11 |
3,132.32 |
| 51201600 |
FUR STL PILE HP12X53 |
1,193.000 |
104.000 |
1,297.000 |
1,193.000 |
1,297.000 |
104.000 |
62.94 |
6,545.76 |
| 54002020 |
EXPAN BOLTS 3/4 |
30.000 |
18.000 |
48.000 |
30.000 |
48.000 |
18.000 |
19.01 |
342.18 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,000.000 |
0.000 |
1,000.000 |
25.000 |
625.000 |
600.000 |
25.11 |
15,066.00 |
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 |
| 63000025 |
SPBGR ATTACH TO STR |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
152.73 |
3,818.25 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
19.000 |
0.000 |
19.000 |
7.000 |
14.000 |
7.000 |
2,870.00 |
20,090.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,255.00 |
2,255.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
16.000 |
20.000 |
4.000 |
1,800.00 |
7,200.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
32.000 |
0.000 |
32.000 |
4.000 |
20.000 |
16.000 |
8.20 |
131.20 |
| 78201000 |
TERMINAL MARKER - DA |
20.000 |
0.000 |
20.000 |
6.000 |
14.000 |
8.000 |
30.75 |
246.00 |
| FRC00500 |
SUBGRADE REPAIR |
0.000 |
2,000.000 |
2,000.000 |
1,753.270 |
2,000.000 |
246.730 |
1.00 |
246.73 |
| FRC00900 |
CONCRETE DRIVEWAY (SPE |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,861.210 |
1,861.210 |
1.00 |
1,861.21 |
|
Total: |
$74,667.53 |
|
|
