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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 03/30/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
02/21/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
03/30/2012 |
| 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
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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 |
1,104,980.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,104,980.49 |
| Total
paid this estimate: |
|
|
1,104,980.49 |
|
Previous payments to contractor: |
|
|
-812,159.85 |
|
Payment to contractor this estimate: |
|
| 292,820.64 |
| |
|
Voucher # CC19270 | Date: 04/03/2012 |
|
1
of 1
|
292,820.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
292,820.64 |
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 |
0.000 |
95.000 |
95.000 |
48.30 |
4,588.50 |
| X5080600 |
MECHANICAL SPLICERS |
84.000 |
0.000 |
84.000 |
0.000 |
14.000 |
14.000 |
54.72 |
766.08 |
| Z0026407 |
TEMP SHT PILING |
958.000 |
0.000 |
958.000 |
0.000 |
533.200 |
533.200 |
45.00 |
23,994.00 |
| 28100109 |
STONE RIPRAP CL A5 |
2,564.000 |
0.000 |
2,564.000 |
140.000 |
852.700 |
712.700 |
32.27 |
22,998.83 |
| 28200200 |
FILTER FABRIC |
2,489.000 |
0.000 |
2,489.000 |
140.000 |
852.700 |
712.700 |
1.59 |
1,133.19 |
| 35501324 |
HMA BASE CSE 10 |
1,678.000 |
0.000 |
1,678.000 |
1,629.700 |
1,678.000 |
48.300 |
55.10 |
2,661.33 |
| 42001430 |
BR APPR PVT CON (FLX) |
102.000 |
0.000 |
102.000 |
0.000 |
23.100 |
23.100 |
139.00 |
3,210.90 |
| 50200100 |
STRUCTURE EXCAVATION |
476.000 |
0.000 |
476.000 |
59.300 |
147.000 |
87.700 |
23.70 |
2,078.49 |
| 50300225 |
CONC STRUCT |
229.800 |
0.000 |
229.800 |
25.900 |
93.700 |
67.800 |
675.00 |
45,765.00 |
| 50300255 |
CONC SUP-STR |
598.000 |
0.000 |
598.000 |
73.300 |
138.370 |
65.070 |
700.00 |
45,549.00 |
| 50300280 |
CONCRETE ENCASEMENT |
15.700 |
0.000 |
15.700 |
4.350 |
7.500 |
3.150 |
624.09 |
1,965.89 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.250 |
0.460 |
0.210 |
424,355.40 |
89,114.63 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
11,182.500 |
25,372.100 |
14,189.600 |
1.11 |
15,750.45 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
222.500 |
378.000 |
155.500 |
16.14 |
2,509.77 |
| 51201600 |
FUR STL PILE HP12X53 |
1,193.000 |
0.000 |
1,193.000 |
246.000 |
464.000 |
218.000 |
62.94 |
13,720.92 |
| 51202305 |
DRIVING PILES |
2,237.000 |
0.000 |
2,237.000 |
527.750 |
856.950 |
329.200 |
1.00 |
329.20 |
| 51203600 |
TEST PILE ST HP12X53 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
6,278.89 |
12,557.78 |
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 |
| 52100520 |
ANCHOR BOLTS 1 |
52.000 |
0.000 |
52.000 |
12.000 |
24.000 |
12.000 |
81.91 |
982.92 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
28.000 |
0.000 |
28.000 |
0.000 |
12.000 |
12.000 |
111.98 |
1,343.76 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
6.000 |
7.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$292,820.64 |
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