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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 11/01/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98859 |
| IL Project: |
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From Date: |
10/11/2012 |
| Route: |
FAP 331 |
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|
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| Section: |
(1X-1)VB-1,B-1,N-4,R-3 |
To Date: |
11/01/2012 |
| 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.. |
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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 |
| 19,694,036.31 |
0.00 |
0.00 |
19,694,036.31 |
1,946,505.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,946,505.56 |
| Total
paid this estimate: |
|
|
1,946,505.56 |
|
Previous payments to contractor: |
|
|
-1,681,337.65 |
|
Payment to contractor this estimate: |
|
| 265,167.91 |
| |
|
Voucher # BC03502 | Date: 11/02/2012 |
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1
of 1
|
265,167.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
265,167.91 |
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 |
0.000 |
3.000 |
3.000 |
2,708.17 |
8,124.51 |
| 20200100 |
EARTH EXCAVATION |
28,600.000 |
0.000 |
28,600.000 |
1,299.400 |
1,634.400 |
335.000 |
4.49 |
1,504.15 |
| 20201200 |
REM & DISP UNS MATL |
306.000 |
0.000 |
306.000 |
0.000 |
306.000 |
306.000 |
13.06 |
3,996.36 |
| 20400800 |
FURNISHED EXCAVATION |
121,690.000 |
0.000 |
121,690.000 |
7,580.700 |
8,191.600 |
610.900 |
10.66 |
6,512.20 |
| 20800150 |
TRENCH BACKFILL |
1,282.900 |
0.000 |
1,282.900 |
86.910 |
116.610 |
29.700 |
33.74 |
1,002.08 |
| 28000500 |
INLET & PIPE PROTECT |
87.000 |
0.000 |
87.000 |
1.000 |
6.000 |
5.000 |
95.70 |
478.50 |
| 40603090 |
HMA BC IL-19.0 N90 |
6,049.900 |
0.000 |
6,049.900 |
0.000 |
3,203.160 |
3,203.160 |
67.00 |
214,611.72 |
| 44000100 |
PAVEMENT REM |
36,841.000 |
0.000 |
36,841.000 |
0.000 |
124.400 |
124.400 |
5.60 |
696.64 |
| 44003100 |
MEDIAN REMOVAL |
1,106.000 |
0.000 |
1,106.000 |
0.000 |
138.600 |
138.600 |
0.86 |
119.20 |
| 44004000 |
PAVED DITCH REMOVAL |
497.000 |
0.000 |
497.000 |
0.000 |
476.000 |
476.000 |
3.79 |
1,804.04 |
| 44004250 |
PAVED SHLD REMOVAL |
11,309.000 |
0.000 |
11,309.000 |
3,128.200 |
4,265.800 |
1,137.600 |
4.06 |
4,618.66 |
| 44200976 |
CL B PATCH T4 10 |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
175.00 |
6,475.00 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
481.73 |
963.46 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
0.000 |
130.000 |
130.000 |
32.37 |
4,208.10 |
| 550A0340 |
STORM SEW CL A 2 12 |
543.000 |
0.000 |
543.000 |
0.000 |
104.000 |
104.000 |
37.66 |
3,916.64 |
| 60224446 |
MAN TA 7 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,697.07 |
5,697.07 |
| 60500040 |
REMOV MANHOLES |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
439.58 |
439.58 |
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: |
$265,167.91 |
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