|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/12/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
11/13/2012 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
12/12/2012 |
| 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: 75.59% |
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 |
2,207,705.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,207,705.65 |
| Total
paid this estimate: |
|
|
2,207,705.65 |
|
Previous payments to contractor: |
|
|
-2,096,070.69 |
|
Payment to contractor this estimate: |
|
| 111,634.96 |
| |
|
Voucher # CC11107 | Date: 12/13/2012 |
|
1
of 1
|
111,634.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
111,634.96 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
175.000 |
0.000 |
175.000 |
0.000 |
175.000 |
175.000 |
36.67 |
6,417.25 |
| 20700220 |
POROUS GRAN EMBANK |
247.000 |
0.000 |
247.000 |
0.000 |
246.300 |
246.300 |
36.23 |
8,923.45 |
| 31100100 |
SUB GRAN MAT A |
124.000 |
0.000 |
124.000 |
0.000 |
124.000 |
124.000 |
19.17 |
2,377.08 |
| 40600990 |
TEMPORARY RAMP |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
15.00 |
1,200.00 |
| 42000501 |
PCC PVT 10 JOINTED |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
80.60 |
14,508.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
116.000 |
0.000 |
116.000 |
55.300 |
115.100 |
59.800 |
135.75 |
8,117.85 |
| 48203100 |
HMA SHOULDERS |
1,961.000 |
0.000 |
1,961.000 |
0.000 |
69.200 |
69.200 |
71.54 |
4,950.57 |
| 50300255 |
CONC SUP-STR |
344.000 |
0.000 |
344.000 |
252.900 |
344.000 |
91.100 |
588.64 |
53,625.10 |
| 50300260 |
BR DECK GROOVING |
923.000 |
0.000 |
923.000 |
0.000 |
901.800 |
901.800 |
4.59 |
4,139.26 |
| 50800205 |
REINF BARS, EPOXY CTD |
109,300.000 |
0.000 |
109,300.000 |
104,800.500 |
109,256.800 |
4,456.300 |
1.17 |
5,213.87 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
412.53 |
412.53 |
| 67000400 |
ENGR FIELD OFFICE A |
17.000 |
0.000 |
17.000 |
15.000 |
16.000 |
1.000 |
1,750.00 |
1,750.00 |
|
Total: |
$111,634.96 |
|
|
