|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/29/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
06/29/2012 |
| 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: 32.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,762,949.38 |
16,524.00 |
0.00 |
7,779,473.38 |
2,491,069.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,491,069.36 |
| Total
paid this estimate: |
|
|
2,491,069.36 |
|
Previous payments to contractor: |
|
|
-2,370,454.69 |
|
Payment to contractor this estimate: |
|
| 120,614.67 |
| |
|
Voucher # CC00070 | Date: 07/13/2012 |
|
1
of 1
|
120,614.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
120,614.67 |
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 |
122.600 |
230.000 |
107.400 |
48.30 |
5,187.42 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
299.000 |
0.000 |
299.000 |
28.000 |
200.000 |
172.000 |
15.20 |
2,614.40 |
| 28000250 |
TEMP EROS CONTR SEED |
7,290.000 |
0.000 |
7,290.000 |
400.000 |
1,200.000 |
800.000 |
2.05 |
1,640.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,112.000 |
0.000 |
2,112.000 |
406.000 |
812.000 |
406.000 |
25.95 |
10,535.70 |
| 28000400 |
PERIMETER EROS BAR |
17,205.000 |
0.000 |
17,205.000 |
3,793.000 |
4,633.000 |
840.000 |
3.33 |
2,797.20 |
| 28000500 |
INLET & PIPE PROTECT |
75.000 |
0.000 |
75.000 |
10.000 |
28.000 |
18.000 |
205.00 |
3,690.00 |
| 28100109 |
STONE RIPRAP CL A5 |
2,564.000 |
0.000 |
2,564.000 |
1,205.400 |
1,674.900 |
469.500 |
32.27 |
15,150.76 |
| 28200200 |
FILTER FABRIC |
2,489.000 |
0.000 |
2,489.000 |
1,412.300 |
1,881.800 |
469.500 |
1.59 |
746.50 |
| 40600990 |
TEMPORARY RAMP |
162.000 |
0.000 |
162.000 |
0.000 |
74.400 |
74.400 |
10.00 |
744.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
102.000 |
0.000 |
102.000 |
23.100 |
52.600 |
29.500 |
139.00 |
4,100.50 |
| 44000100 |
PAVEMENT REM |
2,286.000 |
0.000 |
2,286.000 |
1,894.700 |
1,954.700 |
60.000 |
18.10 |
1,086.00 |
| 50200100 |
STRUCTURE EXCAVATION |
476.000 |
0.000 |
476.000 |
191.200 |
270.600 |
79.400 |
23.70 |
1,881.78 |
| 50300225 |
CONC STRUCT |
229.800 |
0.000 |
229.800 |
193.250 |
205.850 |
12.600 |
675.00 |
8,505.00 |
| 50300255 |
CONC SUP-STR |
598.000 |
0.000 |
598.000 |
288.770 |
362.850 |
74.080 |
700.00 |
51,856.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
70,478.500 |
74,875.400 |
4,396.900 |
1.11 |
4,880.55 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
917.000 |
984.000 |
67.000 |
16.14 |
1,081.38 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
450.34 |
450.34 |
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 |
| 59100100 |
GEOCOMPOSITE WALL DR |
164.000 |
0.000 |
164.000 |
10.510 |
104.810 |
94.300 |
19.80 |
1,867.14 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
9.000 |
10.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$120,614.67 |
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