|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/07/2013
| DOT Vendor: |
C55500 |
|
Contract: |
98859 |
| IL Project: |
|
From Date: |
12/13/2012 |
| Route: |
FAP 331 |
|
|
|
| Section: |
(1X-1)VB-1,B-1,N-4,R-3 |
To Date: |
02/07/2013 |
| Project: |
NHF-0331/059/ |
State Job: |
C-99-040-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
09 - 199 (WILLIAMSON )
|
| Airport: |
(1X-1)VB-1,B-1,N-4,R-3 |
State Job: |
C-99-040-11 |
| Scope: |
FAP-331, IL 13 ON WEST SIDE OF MARION, BETWEEN SKYLINE DR &
WALTON WAY.. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 19,694,036.31 |
0.00 |
0.00 |
19,694,036.31 |
2,905,748.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,905,748.08 |
| Total
paid this estimate: |
|
|
2,905,748.08 |
|
Previous payments to contractor: |
|
|
-2,813,929.49 |
|
Payment to contractor this estimate: |
|
| 91,818.59 |
| |
|
Voucher # BC04871 | Date: 02/08/2013 |
|
1
of 1
|
91,818.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
91,818.59 |
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 |
| X4402805 |
ISLAND REMOVAL |
465.000 |
0.000 |
465.000 |
0.000 |
263.000 |
263.000 |
2.89 |
760.07 |
| X7830050 |
RAISD REF PM REFL REM |
48.000 |
0.000 |
48.000 |
0.000 |
45.000 |
45.000 |
6.04 |
271.80 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| 31101200 |
SUB GRAN MAT B 4 |
12,235.000 |
0.000 |
12,235.000 |
5,946.400 |
9,884.000 |
3,937.600 |
5.50 |
21,656.80 |
| 40603090 |
HMA BC IL-19.0 N90 |
6,049.900 |
0.000 |
6,049.900 |
5,364.740 |
5,565.540 |
200.800 |
67.00 |
13,453.60 |
| 60604400 |
COMB CC&G TB6.18 |
110.000 |
0.000 |
110.000 |
0.000 |
110.000 |
110.000 |
46.69 |
5,135.90 |
| 63801200 |
MOD GLARE SCRN SYS |
7,426.000 |
0.000 |
7,426.000 |
0.000 |
3,861.000 |
3,861.000 |
6.74 |
26,023.14 |
| 70106800 |
CHANGEABLE MESSAGE SN |
104.000 |
0.000 |
104.000 |
0.000 |
6.000 |
6.000 |
385.00 |
2,310.00 |
| 70200100 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
10,000.00 |
2,500.00 |
| 70400100 |
TEMP CONC BARRIER |
7,326.000 |
0.000 |
7,326.000 |
6,775.000 |
7,250.000 |
475.000 |
20.00 |
9,500.00 |
| 78100200 |
TEMP RAIS REF PVT MKR |
206.000 |
0.000 |
206.000 |
0.000 |
56.000 |
56.000 |
10.20 |
571.20 |
| 78200100 |
MONODIR PRIS BAR REFL |
116.000 |
0.000 |
116.000 |
0.000 |
116.000 |
116.000 |
10.20 |
1,183.20 |
| 78300100 |
PAVT MARKING REMOVAL |
5,678.000 |
0.000 |
5,678.000 |
0.000 |
3,344.500 |
3,344.500 |
1.75 |
5,852.88 |
|
Total: |
$91,818.59 |
|
|
