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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 11/27/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98859 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAP 331 |
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|
|
| Section: |
(1X-1)VB-1,B-1,N-4,R-3 |
To Date: |
11/27/2012 |
| 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
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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 |
2,407,277.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,407,277.93 |
| Total
paid this estimate: |
|
|
2,407,277.93 |
|
Previous payments to contractor: |
|
|
-1,946,505.56 |
|
Payment to contractor this estimate: |
|
| 460,772.37 |
| |
|
Voucher # BC03813 | Date: 11/28/2012 |
|
1
of 1
|
460,772.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
460,772.37 |
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 |
| X6024242 |
INLETS SPL N1 |
19.000 |
0.000 |
19.000 |
3.000 |
12.000 |
9.000 |
2,708.17 |
24,373.53 |
| Z0030255 |
IMP ATTN TEMP FRN TL2 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
6,991.75 |
62,925.75 |
| Z0056608 |
STORM SEW WM REQ 12 |
125.000 |
0.000 |
125.000 |
0.000 |
31.000 |
31.000 |
38.52 |
1,194.12 |
| 20800150 |
TRENCH BACKFILL |
1,282.900 |
0.000 |
1,282.900 |
116.610 |
197.710 |
81.100 |
33.74 |
2,736.32 |
| 28000250 |
TEMP EROS CONTR SEED |
975.000 |
0.000 |
975.000 |
0.000 |
200.000 |
200.000 |
2.26 |
452.00 |
| 40603090 |
HMA BC IL-19.0 N90 |
6,049.900 |
0.000 |
6,049.900 |
3,203.160 |
5,364.740 |
2,161.580 |
67.00 |
144,825.86 |
| 5421A015 |
P CUL CL A 1 15 TEMP |
275.000 |
0.000 |
275.000 |
0.000 |
275.000 |
275.000 |
33.09 |
9,099.75 |
| 54248510 |
CONCRETE COLLAR |
4.100 |
0.000 |
4.100 |
0.000 |
0.300 |
0.300 |
938.20 |
281.46 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
130.000 |
220.000 |
90.000 |
32.37 |
2,913.30 |
| 550A0070 |
STORM SEW CL A 1 15 |
33.000 |
0.000 |
33.000 |
0.000 |
25.000 |
25.000 |
56.57 |
1,414.25 |
| 550A0120 |
STORM SEW CL A 1 24 |
63.000 |
0.000 |
63.000 |
0.000 |
63.000 |
63.000 |
52.97 |
3,337.11 |
| 550A0140 |
STORM SEW CL A 1 30 |
180.000 |
0.000 |
180.000 |
0.000 |
105.000 |
105.000 |
58.30 |
6,121.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
543.000 |
0.000 |
543.000 |
104.000 |
190.000 |
86.000 |
37.66 |
3,238.76 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,953.14 |
1,953.14 |
| 60222270 |
MAN TA 5 DIA T3V F&G |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
2,408.87 |
2,408.87 |
| 70300210 |
TEMP PVT MK LTR & SYM |
1,966.000 |
0.000 |
1,966.000 |
0.000 |
200.400 |
200.400 |
2.04 |
408.82 |
| 70300220 |
TEMP PVT MK LINE 4 |
92,905.000 |
0.000 |
92,905.000 |
0.000 |
18,000.000 |
18,000.000 |
0.12 |
2,160.00 |
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 |
| 70300260 |
TEMP PVT MK LINE 12 |
1,738.000 |
0.000 |
1,738.000 |
0.000 |
88.000 |
88.000 |
1.53 |
134.64 |
| 70300280 |
TEMP PVT MK LINE 24 |
1,225.000 |
0.000 |
1,225.000 |
0.000 |
146.500 |
146.500 |
2.04 |
298.86 |
| 70400100 |
TEMP CONC BARRIER |
7,326.000 |
0.000 |
7,326.000 |
0.000 |
6,775.000 |
6,775.000 |
20.00 |
135,500.00 |
| 72700100 |
STR STL SIN SUP BA |
257.000 |
0.000 |
257.000 |
0.000 |
257.000 |
257.000 |
6.89 |
1,770.73 |
| 73400100 |
CONC FOUNDATION |
1.400 |
0.000 |
1.400 |
0.000 |
1.400 |
1.400 |
969.00 |
1,356.60 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
19,431.00 |
38,862.00 |
| 89502375 |
REMOV EX TS EQUIP |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
4,335.00 |
13,005.00 |
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Total: |
$460,772.37 |
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