|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
06/13/2012 |
| 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: 30.47% |
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 |
2,370,454.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,370,454.69 |
| Total
paid this estimate: |
|
|
2,370,454.69 |
|
Previous payments to contractor: |
|
|
-2,161,701.65 |
|
Payment to contractor this estimate: |
|
| 208,753.04 |
| |
|
Voucher # CC24939 | Date: 06/14/2012 |
|
1
of 1
|
208,753.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
208,753.04 |
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 |
| 20200100 |
EARTH EXCAVATION |
35,209.000 |
0.000 |
35,209.000 |
4,907.000 |
12,107.000 |
7,200.000 |
14.12 |
101,664.00 |
| 50105220 |
PIPE CULVERT REMOV |
2,271.000 |
0.000 |
2,271.000 |
97.000 |
551.000 |
454.000 |
10.85 |
4,925.90 |
| 50300100 |
FLOOR DRAINS |
24.000 |
0.000 |
24.000 |
12.000 |
19.000 |
7.000 |
189.84 |
1,328.88 |
| 50300225 |
CONC STRUCT |
229.800 |
0.000 |
229.800 |
190.450 |
193.250 |
2.800 |
675.00 |
1,890.00 |
| 50300255 |
CONC SUP-STR |
598.000 |
0.000 |
598.000 |
184.870 |
288.770 |
103.900 |
700.00 |
72,730.00 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
714.500 |
917.000 |
202.500 |
16.14 |
3,268.35 |
| 542A0235 |
P CUL CL A 1 30 |
32.000 |
0.000 |
32.000 |
25.000 |
0.000 |
-25.000 |
127.64 |
-3,191.00 |
| 542D0217 |
P CUL CL D 1 12 |
541.000 |
0.000 |
541.000 |
90.000 |
230.000 |
140.000 |
34.11 |
4,775.40 |
| 542D0220 |
P CUL CL D 1 15 |
906.000 |
0.000 |
906.000 |
0.000 |
232.000 |
232.000 |
28.25 |
6,554.00 |
| 542D0223 |
P CUL CL D 1 18 |
184.000 |
0.000 |
184.000 |
0.000 |
106.000 |
106.000 |
38.06 |
4,034.36 |
| 542D0229 |
P CUL CL D 1 24 |
144.000 |
0.000 |
144.000 |
0.000 |
24.000 |
24.000 |
37.16 |
891.84 |
| 542D0235 |
P CUL CL D 1 30 |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
49.45 |
1,236.25 |
| 542D1057 |
P CUL CL D 2 12 |
90.000 |
0.000 |
90.000 |
0.000 |
42.000 |
42.000 |
34.15 |
1,434.30 |
| 54213447 |
END SECTIONS 12 |
32.000 |
0.000 |
32.000 |
4.000 |
14.000 |
10.000 |
174.07 |
1,740.70 |
| 54213450 |
END SECTIONS 15 |
54.000 |
0.000 |
54.000 |
0.000 |
12.000 |
12.000 |
212.62 |
2,551.44 |
| 54213453 |
END SECTIONS 18 |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
273.01 |
1,638.06 |
| 54213459 |
END SECTIONS 24 |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
220.27 |
440.54 |
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 |
0.000 |
1.000 |
1.000 |
840.02 |
840.02 |
|
Total: |
$208,753.04 |
|
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