|
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 01/23/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
11/21/2011 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
01/23/2012 |
| 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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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 |
742,267.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
742,267.69 |
| Mobilzation Paid: | | | 19,500.00 |
| Total
paid this estimate: |
|
|
742,267.69 |
|
Previous payments to contractor: |
|
|
-535,600.46 |
|
Payment to contractor this estimate: |
|
| 206,667.23 |
| |
|
Voucher # CC14887 | Date: 01/25/2012 |
|
1
of 1
|
206,667.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
206,667.23 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,938.21 |
2,969.11 |
| 28100109 |
STONE RIPRAP CL A5 |
2,564.000 |
0.000 |
2,564.000 |
0.000 |
140.000 |
140.000 |
32.27 |
4,517.80 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.490 |
0.490 |
65,000.00 |
31,850.00 |
| 50200100 |
STRUCTURE EXCAVATION |
476.000 |
0.000 |
476.000 |
38.800 |
59.300 |
20.500 |
23.70 |
485.85 |
| 50300225 |
CONC STRUCT |
229.800 |
0.000 |
229.800 |
16.600 |
23.100 |
6.500 |
675.00 |
4,387.50 |
| 50300280 |
CONCRETE ENCASEMENT |
15.700 |
0.000 |
15.700 |
3.300 |
4.350 |
1.050 |
624.09 |
655.29 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
424,355.40 |
106,088.85 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
2,774.500 |
3,662.500 |
888.000 |
1.11 |
985.68 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
11.000 |
20.000 |
9.000 |
16.14 |
145.26 |
| 51201600 |
FUR STL PILE HP12X53 |
1,193.000 |
0.000 |
1,193.000 |
0.000 |
246.000 |
246.000 |
62.94 |
15,483.24 |
| 51202305 |
DRIVING PILES |
2,237.000 |
0.000 |
2,237.000 |
425.350 |
527.750 |
102.400 |
1.00 |
102.40 |
| 51203600 |
TEST PILE ST HP12X53 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
6,278.89 |
12,557.78 |
| 52100520 |
ANCHOR BOLTS 1 |
52.000 |
0.000 |
52.000 |
0.000 |
12.000 |
12.000 |
81.91 |
982.92 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.000 |
5.000 |
2.000 |
1,800.00 |
3,600.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
130,000.00 |
19,500.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
2.000 |
0.000 |
2.000 |
0.500 |
0.630 |
0.130 |
12,000.00 |
1,560.00 |
| FRC00200 |
FLAGGERS FOR SIDEROADS |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
795.550 |
795.550 |
1.00 |
795.55 |
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: |
$206,667.23 |
|
|
