|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/21/2011
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
10/11/2011 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
11/21/2011 |
| 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 |
0.00 |
0.00 |
7,762,949.38 |
535,600.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
535,600.46 |
| Total
paid this estimate: |
|
|
535,600.46 |
|
Previous payments to contractor: |
|
|
-236,762.35 |
|
Payment to contractor this estimate: |
|
| 298,838.11 |
| |
|
Voucher # CC10821 | Date: 11/23/2011 |
|
1
of 1
|
298,838.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
298,838.11 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.130 |
0.130 |
79,130.00 |
10,286.90 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,425.83 |
4,851.66 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,500.00 |
2,750.00 |
| 20900110 |
POROUS GRAN BACKFILL |
283.000 |
0.000 |
283.000 |
0.000 |
110.500 |
110.500 |
58.77 |
6,494.09 |
| 28000400 |
PERIMETER EROS BAR |
17,205.000 |
0.000 |
17,205.000 |
0.000 |
538.000 |
538.000 |
3.33 |
1,791.54 |
| 28000500 |
INLET & PIPE PROTECT |
75.000 |
0.000 |
75.000 |
0.000 |
7.000 |
7.000 |
205.00 |
1,435.00 |
| 44201785 |
CL D PATCH T1 12 |
220.000 |
0.000 |
220.000 |
0.000 |
46.700 |
46.700 |
135.00 |
6,304.50 |
| 44201789 |
CL D PATCH T2 12 |
2,357.000 |
0.000 |
2,357.000 |
0.000 |
54.100 |
54.100 |
125.00 |
6,762.50 |
| 44201796 |
CL D PATCH T4 12 |
496.000 |
0.000 |
496.000 |
0.000 |
110.400 |
110.400 |
125.00 |
13,800.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
70,000.00 |
35,000.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50100700 |
REM EXIST STRUCT N5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50100800 |
REM EXIST STRUCT N6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50100900 |
REM EXIST STRUCT N7 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50101000 |
REM EXIST STRUCT N8 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50101400 |
REM EXIST STRUCT N12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50104650 |
SLOPE WALL REMOV |
324.000 |
0.000 |
324.000 |
0.000 |
289.600 |
289.600 |
21.67 |
6,275.63 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
476.000 |
0.000 |
476.000 |
0.000 |
38.800 |
38.800 |
23.70 |
919.56 |
| 50300225 |
CONC STRUCT |
229.800 |
0.000 |
229.800 |
0.000 |
16.600 |
16.600 |
675.00 |
11,205.00 |
| 50300280 |
CONCRETE ENCASEMENT |
15.700 |
0.000 |
15.700 |
0.000 |
3.300 |
3.300 |
624.09 |
2,059.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
0.000 |
2,774.500 |
2,774.500 |
1.11 |
3,079.70 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
11.000 |
11.000 |
16.14 |
177.54 |
| 51201800 |
FUR STL PILE HP14X73 |
1,044.000 |
0.000 |
1,044.000 |
0.000 |
522.000 |
522.000 |
74.56 |
38,920.32 |
| 51202305 |
DRIVING PILES |
2,237.000 |
0.000 |
2,237.000 |
0.000 |
425.350 |
425.350 |
1.00 |
425.35 |
| 542A5479 |
P CUL CL A 1 EQRS 24 |
104.000 |
0.000 |
104.000 |
0.000 |
56.000 |
56.000 |
104.65 |
5,860.40 |
| 542A5485 |
P CUL CL A 1 EQRS 30 |
456.000 |
0.000 |
456.000 |
0.000 |
332.000 |
332.000 |
133.75 |
44,405.00 |
| 54214515 |
PRC FL END S EQ RS 30 |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
951.39 |
1,902.78 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
1.000 |
3.000 |
2.000 |
1,800.00 |
3,600.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
2.000 |
0.000 |
2.000 |
0.250 |
0.500 |
0.250 |
12,000.00 |
3,000.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
175,000.00 |
43,750.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
15,404.54 |
3,851.14 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
35,285.98 |
8,821.50 |
| 70400100 |
TEMP CONC BARRIER |
487.500 |
0.000 |
487.500 |
0.000 |
412.500 |
412.500 |
25.00 |
10,312.50 |
|
Total: |
$298,838.11 |
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