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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 02/21/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
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From Date: |
01/23/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
02/21/2012 |
| 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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|
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|
|
|
| Percent Completed: 10.44% |
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 |
812,159.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
812,159.85 |
| Total
paid this estimate: |
|
|
812,159.85 |
|
Previous payments to contractor: |
|
|
-742,267.69 |
|
Payment to contractor this estimate: |
|
| 69,892.16 |
| |
|
Voucher # CC16577 | Date: 02/22/2012 |
|
1
of 1
|
69,892.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
69,892.16 |
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 |
| 28200200 |
FILTER FABRIC |
2,489.000 |
0.000 |
2,489.000 |
0.000 |
140.000 |
140.000 |
1.59 |
222.60 |
| 44201785 |
CL D PATCH T1 12 |
220.000 |
0.000 |
220.000 |
46.700 |
0.000 |
-46.700 |
135.00 |
-6,304.50 |
| 44201789 |
CL D PATCH T2 12 |
2,357.000 |
0.000 |
2,357.000 |
54.100 |
100.800 |
46.700 |
125.00 |
5,837.50 |
| 50300100 |
FLOOR DRAINS |
24.000 |
0.000 |
24.000 |
0.000 |
7.000 |
7.000 |
189.84 |
1,328.88 |
| 50300225 |
CONC STRUCT |
229.800 |
0.000 |
229.800 |
23.100 |
25.900 |
2.800 |
675.00 |
1,890.00 |
| 50300255 |
CONC SUP-STR |
598.000 |
0.000 |
598.000 |
0.000 |
73.300 |
73.300 |
700.00 |
51,310.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
4,014.000 |
0.000 |
4,014.000 |
0.000 |
621.000 |
621.000 |
3.53 |
2,192.13 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
3,662.500 |
11,182.500 |
7,520.000 |
1.11 |
8,347.20 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
20.000 |
222.500 |
202.500 |
16.14 |
3,268.35 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
5.000 |
6.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$69,892.16 |
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