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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 10/11/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98859 |
| IL Project: |
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From Date: |
09/07/2012 |
| Route: |
FAP 331 |
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|
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| Section: |
(1X-1)VB-1,B-1,N-4,R-3 |
To Date: |
10/11/2012 |
| 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 |
1,681,337.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,681,337.65 |
| Total
paid this estimate: |
|
|
1,681,337.65 |
|
Previous payments to contractor: |
|
|
-443,936.17 |
|
Payment to contractor this estimate: |
|
| 1,237,401.48 |
| |
|
Voucher # BC03172 | Date: 10/17/2012 |
|
1
of 1
|
1,237,401.48 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
1,237,401.48 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
112,235.94 |
28,058.99 |
| Z0056628 |
STORM SEW WM REQ 54 |
57.000 |
0.000 |
57.000 |
0.000 |
57.000 |
57.000 |
336.57 |
19,184.49 |
| 20200100 |
EARTH EXCAVATION |
28,600.000 |
0.000 |
28,600.000 |
376.000 |
1,299.400 |
923.400 |
4.49 |
4,146.07 |
| 20400800 |
FURNISHED EXCAVATION |
121,690.000 |
0.000 |
121,690.000 |
7,223.600 |
7,580.700 |
357.100 |
10.66 |
3,806.68 |
| 20800150 |
TRENCH BACKFILL |
1,282.900 |
0.000 |
1,282.900 |
47.230 |
86.910 |
39.680 |
33.74 |
1,338.80 |
| 28000500 |
INLET & PIPE PROTECT |
87.000 |
0.000 |
87.000 |
0.000 |
1.000 |
1.000 |
95.70 |
95.70 |
| 31101200 |
SUB GRAN MAT B 4 |
12,235.000 |
0.000 |
12,235.000 |
0.000 |
5,946.400 |
5,946.400 |
5.50 |
32,705.20 |
| 44004250 |
PAVED SHLD REMOVAL |
11,309.000 |
0.000 |
11,309.000 |
795.000 |
3,128.200 |
2,333.200 |
4.06 |
9,472.79 |
| 50105220 |
PIPE CULVERT REMOV |
1,535.000 |
0.000 |
1,535.000 |
0.000 |
14.000 |
14.000 |
7.80 |
109.20 |
| 542A1099 |
P CUL CL A 2 54 |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
146.96 |
3,086.16 |
| 54213699 |
PRC FLAR END SEC 54 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,138.83 |
4,277.66 |
| 60224129 |
MAN TA 7 DIA T3V F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,789.97 |
5,789.97 |
| 60224446 |
MAN TA 7 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,697.07 |
5,697.07 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
1,119,632.70 |
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Total: |
$1,237,401.48 |
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