|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/03/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
08/30/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
10/03/2012 |
| 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: 54.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,762,949.38 |
284,014.00 |
178,875.00 |
7,868,088.38 |
4,282,852.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,282,852.38 |
| Total
paid this estimate: |
|
|
4,282,852.38 |
|
Previous payments to contractor: |
|
|
-3,991,968.60 |
|
Payment to contractor this estimate: |
|
| 290,883.78 |
| |
|
Voucher # CC06179 | Date: 10/04/2012 |
|
1
of 1
|
290,883.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
290,883.78 |
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 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
116.000 |
618.000 |
502.000 |
0.80 |
401.60 |
| 20200100 |
EARTH EXCAVATION |
35,209.000 |
0.000 |
35,209.000 |
12,107.000 |
18,107.000 |
6,000.000 |
14.12 |
84,720.00 |
| 25000200 |
SEEDING CL 2 |
24.300 |
0.000 |
24.300 |
0.000 |
0.100 |
0.100 |
922.50 |
92.25 |
| 25100630 |
EROSION CONTR BLANKET |
24,051.000 |
0.000 |
24,051.000 |
0.000 |
480.600 |
480.600 |
1.33 |
639.20 |
| 44000400 |
GUTTER REM |
4,667.000 |
0.000 |
4,667.000 |
2,196.000 |
4,667.000 |
2,471.000 |
5.49 |
13,565.79 |
| 50102400 |
CONC REM |
23.000 |
0.000 |
23.000 |
5.500 |
14.000 |
8.500 |
232.67 |
1,977.69 |
| 50105220 |
PIPE CULVERT REMOV |
2,271.000 |
0.000 |
2,271.000 |
551.000 |
881.000 |
330.000 |
10.85 |
3,580.50 |
| 50300100 |
FLOOR DRAINS |
24.000 |
0.000 |
24.000 |
19.000 |
24.000 |
5.000 |
189.84 |
949.20 |
| 50300255 |
CONC SUP-STR |
598.000 |
0.000 |
598.000 |
362.850 |
450.650 |
87.800 |
700.00 |
61,460.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
4,014.000 |
0.000 |
4,014.000 |
1,242.000 |
2,826.000 |
1,584.000 |
3.53 |
5,591.52 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
83,991.400 |
105,619.600 |
21,628.200 |
1.11 |
24,007.31 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
1,030.000 |
1,244.500 |
214.500 |
16.14 |
3,462.03 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,573.26 |
2,573.26 |
| 54001004 |
BOX CUL END SEC C4 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,367.95 |
4,735.90 |
| 54001005 |
BOX CUL END SEC C5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,331.85 |
3,331.85 |
| 54002020 |
EXPAN BOLTS 3/4 |
30.000 |
0.000 |
30.000 |
12.000 |
30.000 |
18.000 |
19.01 |
342.18 |
| 54003000 |
CONC BOX CUL |
57.800 |
0.000 |
57.800 |
18.600 |
57.000 |
38.400 |
975.00 |
37,440.00 |
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 |
| 54010202 |
PCBC 2X2 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
398.83 |
3,190.64 |
| 54010504 |
PCBC 5X4 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
429.91 |
1,719.64 |
| 54010804 |
PCBC 8X4 |
56.000 |
0.000 |
56.000 |
46.000 |
56.000 |
10.000 |
412.46 |
4,124.60 |
| 542A0229 |
P CUL CL A 1 24 |
347.000 |
0.000 |
347.000 |
28.000 |
96.000 |
68.000 |
48.30 |
3,284.40 |
| 542A5479 |
P CUL CL A 1 EQRS 24 |
104.000 |
0.000 |
104.000 |
56.000 |
104.000 |
48.000 |
104.65 |
5,023.20 |
| 542A5485 |
P CUL CL A 1 EQRS 30 |
456.000 |
0.000 |
456.000 |
436.000 |
444.000 |
8.000 |
133.75 |
1,070.00 |
| 542D0217 |
P CUL CL D 1 12 |
541.000 |
0.000 |
541.000 |
230.000 |
415.000 |
185.000 |
34.11 |
6,310.35 |
| 542D0220 |
P CUL CL D 1 15 |
906.000 |
0.000 |
906.000 |
232.000 |
351.000 |
119.000 |
28.25 |
3,361.75 |
| 542D0235 |
P CUL CL D 1 30 |
25.000 |
0.000 |
25.000 |
25.000 |
0.000 |
-25.000 |
49.45 |
-1,236.25 |
| 54213447 |
END SECTIONS 12 |
32.000 |
0.000 |
32.000 |
14.000 |
24.000 |
10.000 |
174.07 |
1,740.70 |
| 54213450 |
END SECTIONS 15 |
54.000 |
0.000 |
54.000 |
12.000 |
20.000 |
8.000 |
212.62 |
1,700.96 |
| 54213669 |
PRC FLAR END SEC 24 |
19.000 |
0.000 |
19.000 |
2.000 |
7.000 |
5.000 |
736.86 |
3,684.30 |
| 54214515 |
PRC FL END S EQ RS 30 |
16.000 |
0.000 |
16.000 |
5.000 |
7.000 |
2.000 |
951.39 |
1,902.78 |
| 54215424 |
CIP RC END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,883.76 |
2,883.76 |
| 54248510 |
CONCRETE COLLAR |
8.000 |
0.000 |
8.000 |
1.320 |
2.780 |
1.460 |
547.27 |
799.01 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
12.000 |
13.000 |
1.000 |
1,800.00 |
1,800.00 |
| FRC00200 |
FLAGGERS FOR SIDEROADS |
0.000 |
10,000.000 |
10,000.000 |
9,346.340 |
10,000.000 |
653.660 |
1.00 |
653.66 |
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 |
|
Total: |
$290,883.78 |
|
|
