|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
10/03/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
10/31/2012 |
| 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: 58.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,762,949.38 |
435,775.29 |
178,875.00 |
8,019,849.67 |
4,671,044.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,671,044.76 |
| Total
paid this estimate: |
|
|
4,671,044.76 |
|
Previous payments to contractor: |
|
|
-4,282,852.38 |
|
Payment to contractor this estimate: |
|
| 388,192.38 |
| |
|
Voucher # CC08529 | Date: 11/02/2012 |
|
1
of 1
|
388,192.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
388,192.38 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
321.200 |
0.000 |
321.200 |
230.000 |
265.700 |
35.700 |
48.30 |
1,724.31 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
299.000 |
0.000 |
299.000 |
200.000 |
266.000 |
66.000 |
15.20 |
1,003.20 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
618.000 |
1,000.000 |
382.000 |
0.80 |
305.60 |
| 20100110 |
TREE REMOV 6-15 |
652.000 |
0.000 |
652.000 |
607.300 |
652.000 |
44.700 |
30.75 |
1,374.52 |
| 20100210 |
TREE REMOV OVER 15 |
900.000 |
0.000 |
900.000 |
862.000 |
900.000 |
38.000 |
35.88 |
1,363.44 |
| 25000700 |
AGR GROUND LIMESTONE |
49.000 |
0.000 |
49.000 |
0.000 |
0.180 |
0.180 |
92.25 |
16.61 |
| 28000250 |
TEMP EROS CONTR SEED |
7,290.000 |
0.000 |
7,290.000 |
1,200.000 |
2,700.000 |
1,500.000 |
2.05 |
3,075.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,112.000 |
0.000 |
2,112.000 |
812.000 |
1,974.000 |
1,162.000 |
25.95 |
30,153.90 |
| 28000400 |
PERIMETER EROS BAR |
17,205.000 |
0.000 |
17,205.000 |
4,633.000 |
5,866.000 |
1,233.000 |
3.33 |
4,105.89 |
| 28000500 |
INLET & PIPE PROTECT |
75.000 |
0.000 |
75.000 |
28.000 |
49.000 |
21.000 |
205.00 |
4,305.00 |
| 28100109 |
STONE RIPRAP CL A5 |
2,564.000 |
0.000 |
2,564.000 |
2,159.400 |
2,376.300 |
216.900 |
32.27 |
6,999.36 |
| 28200200 |
FILTER FABRIC |
2,489.000 |
0.000 |
2,489.000 |
2,366.300 |
2,489.000 |
122.700 |
1.59 |
195.09 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
2,062.000 |
0.000 |
2,062.000 |
1,954.000 |
2,062.000 |
108.000 |
62.00 |
6,696.00 |
| 44000100 |
PAVEMENT REM |
2,286.000 |
0.000 |
2,286.000 |
1,954.700 |
2,021.900 |
67.200 |
18.10 |
1,216.32 |
| 48203029 |
HMA SHOULDERS 8 |
41,997.000 |
0.000 |
41,997.000 |
0.000 |
4,210.000 |
4,210.000 |
31.00 |
130,510.00 |
| 50102400 |
CONC REM |
23.000 |
0.000 |
23.000 |
14.000 |
18.500 |
4.500 |
232.67 |
1,047.02 |
| 50105220 |
PIPE CULVERT REMOV |
2,271.000 |
0.000 |
2,271.000 |
881.000 |
1,631.000 |
750.000 |
10.85 |
8,137.50 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
476.000 |
0.000 |
476.000 |
362.400 |
419.000 |
56.600 |
23.70 |
1,341.42 |
| 50300255 |
CONC SUP-STR |
598.000 |
0.000 |
598.000 |
450.650 |
528.950 |
78.300 |
700.00 |
54,810.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
105,619.600 |
169,130.000 |
63,510.400 |
1.11 |
70,496.54 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
1,244.500 |
1,430.500 |
186.000 |
16.14 |
3,002.04 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
450.34 |
450.34 |
| 542A0229 |
P CUL CL A 1 24 |
347.000 |
0.000 |
347.000 |
96.000 |
259.000 |
163.000 |
48.30 |
7,872.90 |
| 542D0220 |
P CUL CL D 1 15 |
906.000 |
0.000 |
906.000 |
351.000 |
718.000 |
367.000 |
28.25 |
10,367.75 |
| 542D0223 |
P CUL CL D 1 18 |
184.000 |
0.000 |
184.000 |
106.000 |
184.000 |
78.000 |
38.06 |
2,968.68 |
| 542D0229 |
P CUL CL D 1 24 |
144.000 |
0.000 |
144.000 |
24.000 |
90.000 |
66.000 |
37.16 |
2,452.56 |
| 542D1057 |
P CUL CL D 2 12 |
90.000 |
0.000 |
90.000 |
42.000 |
90.000 |
48.000 |
34.15 |
1,639.20 |
| 542D1060 |
P CUL CL D 2 15 |
120.000 |
0.000 |
120.000 |
0.000 |
65.000 |
65.000 |
29.63 |
1,925.95 |
| 54213447 |
END SECTIONS 12 |
32.000 |
0.000 |
32.000 |
24.000 |
26.000 |
2.000 |
174.07 |
348.14 |
| 54213450 |
END SECTIONS 15 |
54.000 |
0.000 |
54.000 |
20.000 |
38.000 |
18.000 |
212.62 |
3,827.16 |
| 54213453 |
END SECTIONS 18 |
10.000 |
0.000 |
10.000 |
6.000 |
10.000 |
4.000 |
273.01 |
1,092.04 |
| 54213459 |
END SECTIONS 24 |
8.000 |
0.000 |
8.000 |
2.000 |
6.000 |
4.000 |
220.27 |
881.08 |
| 54213663 |
PRC FLAR END SEC 18 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
607.65 |
607.65 |
| 54213669 |
PRC FLAR END SEC 24 |
19.000 |
0.000 |
19.000 |
7.000 |
15.000 |
8.000 |
736.86 |
5,894.88 |
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 |
| 54214509 |
PRC FL END S EQ RS 24 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
840.02 |
1,680.04 |
| 54215424 |
CIP RC END SEC 24 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,883.76 |
2,883.76 |
| 54215430 |
CIP RC END SEC 30 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,945.91 |
5,891.82 |
| 59100100 |
GEOCOMPOSITE WALL DR |
164.000 |
0.000 |
164.000 |
104.810 |
130.810 |
26.000 |
19.80 |
514.80 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
25.000 |
25.000 |
25.11 |
627.75 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
13.000 |
14.000 |
1.000 |
1,800.00 |
1,800.00 |
| 81500100 |
GULFBOX JUNCTION |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
313.65 |
1,254.60 |
| 88040030 |
SH P LED 1F 1S PM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
333.13 |
1,332.52 |
|
Total: |
$388,192.38 |
|
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