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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 01/10/2013
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
12/12/2012 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
01/10/2013 |
| Project: |
ACBRS-1908/002/ |
State Job: |
C-99-057-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
(13B)I-2 |
State Job: |
C-99-057-10 |
| Scope: |
FAS-1908, IL 151 APPROX 4.6MI N OF IL 3.
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 77.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,790,937.30 |
135,968.27 |
6,157.71 |
2,920,747.86 |
2,261,195.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,261,195.40 |
| Total
paid this estimate: |
|
|
2,261,195.40 |
|
Previous payments to contractor: |
|
|
-2,207,705.65 |
|
Payment to contractor this estimate: |
|
| 53,489.75 |
| |
|
Voucher # CC12632 | Date: 01/14/2013 |
|
1
of 1
|
53,489.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 22 |
Total: |
53,489.75 |
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 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
97,416.92 |
9,741.69 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,222.000 |
0.000 |
3,222.000 |
0.000 |
3,222.000 |
3,222.000 |
2.61 |
8,409.42 |
| 51300105 |
TEMP BRIDGE COMP |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
301,895.27 |
30,189.52 |
| 52100510 |
ANCHOR BOLTS 3/4 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
67.87 |
1,628.88 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
73.76 |
1,770.24 |
| 67000400 |
ENGR FIELD OFFICE A |
17.000 |
0.000 |
17.000 |
16.000 |
17.000 |
1.000 |
1,750.00 |
1,750.00 |
|
Total: |
$53,489.75 |
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