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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 10/11/2011
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
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From Date: |
07/21/2011 |
| Route: |
FAP 869 |
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|
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| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
10/11/2011 |
| 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. |
|
|
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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 |
236,762.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
236,762.35 |
| Total
paid this estimate: |
|
|
236,762.35 |
|
Previous payments to contractor: |
|
|
-97,500.00 |
|
Payment to contractor this estimate: |
|
| 139,262.35 |
| |
|
Voucher # CC07363 | Date: 10/12/2011 |
|
1
of 1
|
139,262.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
139,262.35 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
588.61 |
1,177.22 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
116.000 |
116.000 |
0.80 |
92.80 |
| 20200100 |
EARTH EXCAVATION |
35,209.000 |
0.000 |
35,209.000 |
0.000 |
484.000 |
484.000 |
14.12 |
6,834.08 |
| 35501324 |
HMA BASE CSE 10 |
1,678.000 |
0.000 |
1,678.000 |
0.000 |
1,629.700 |
1,629.700 |
55.10 |
89,796.47 |
| 40200100 |
AGG SURF CSE A |
855.000 |
0.000 |
855.000 |
0.000 |
83.090 |
83.090 |
36.36 |
3,021.15 |
| 50901125 |
STEEL RAILING TEMP |
188.000 |
0.000 |
188.000 |
0.000 |
188.000 |
188.000 |
60.48 |
11,370.24 |
| 63200310 |
GUARDRAIL REMOV |
1,226.000 |
0.000 |
1,226.000 |
0.000 |
317.300 |
317.300 |
12.45 |
3,950.39 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
2.000 |
0.000 |
2.000 |
0.000 |
0.250 |
0.250 |
12,000.00 |
3,000.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
0.000 |
50.000 |
0.000 |
8.500 |
8.500 |
0.00 |
0.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
2.000 |
0.000 |
2.000 |
0.000 |
1.200 |
1.200 |
9,000.00 |
10,800.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
0.000 |
2.500 |
2.500 |
2,000.00 |
5,000.00 |
| 70400200 |
REL TEMP CONC BARRIER |
1,050.000 |
0.000 |
1,050.000 |
0.000 |
200.000 |
200.000 |
8.00 |
1,600.00 |
| 70500690 |
TEMP TR BAR TERM T11 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
410.00 |
820.00 |
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Total: |
$139,262.35 |
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