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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 11/13/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
11/13/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 71.76% |
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 |
2,096,070.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,096,070.69 |
| Total
paid this estimate: |
|
|
2,096,070.69 |
|
Previous payments to contractor: |
|
|
-1,583,464.11 |
|
Payment to contractor this estimate: |
|
| 512,606.58 |
| |
|
Voucher # CC09105 | Date: 11/14/2012 |
|
1
of 1
|
512,606.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
512,606.58 |
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 |
| 20201200 |
REM & DISP UNS MATL |
2,825.000 |
0.000 |
2,825.000 |
1,049.600 |
1,850.000 |
800.400 |
17.66 |
14,135.06 |
| 20300100 |
CHANNEL EXCAVATION |
2,144.000 |
0.000 |
2,144.000 |
0.000 |
2,144.000 |
2,144.000 |
17.34 |
37,176.96 |
| 28100109 |
STONE RIPRAP CL A5 |
2,762.000 |
0.000 |
2,762.000 |
146.000 |
1,684.100 |
1,538.100 |
39.02 |
60,016.66 |
| 28100801 |
STONE DUMP RIP CL A1 |
4,185.000 |
0.000 |
4,185.000 |
135.100 |
2,653.400 |
2,518.300 |
23.77 |
59,859.99 |
| 28100809 |
STONE DUMP RIP CL A5 |
4,836.000 |
0.000 |
4,836.000 |
2,099.000 |
4,187.000 |
2,088.000 |
24.81 |
51,803.28 |
| 42001420 |
BR APPR PVT CON (PCC) |
116.000 |
0.000 |
116.000 |
0.000 |
55.300 |
55.300 |
135.75 |
7,506.98 |
| 44000100 |
PAVEMENT REM |
1,242.000 |
0.000 |
1,242.000 |
335.800 |
812.500 |
476.700 |
11.84 |
5,644.13 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
97,416.92 |
4,870.85 |
| 50200100 |
STRUCTURE EXCAVATION |
565.000 |
0.000 |
565.000 |
0.000 |
225.500 |
225.500 |
15.81 |
3,565.16 |
| 50300225 |
CONC STRUCT |
303.900 |
0.000 |
303.900 |
275.900 |
303.400 |
27.500 |
621.22 |
17,083.55 |
| 50300255 |
CONC SUP-STR |
344.000 |
0.000 |
344.000 |
0.000 |
252.900 |
252.900 |
588.64 |
148,867.06 |
| 50800205 |
REINF BARS, EPOXY CTD |
109,300.000 |
0.000 |
109,300.000 |
20,890.600 |
104,800.500 |
83,909.900 |
1.17 |
98,174.59 |
| 50800515 |
BAR SPLICERS |
101.000 |
0.000 |
101.000 |
0.000 |
101.000 |
101.000 |
21.31 |
2,152.31 |
| 67000400 |
ENGR FIELD OFFICE A |
17.000 |
0.000 |
17.000 |
14.000 |
15.000 |
1.000 |
1,750.00 |
1,750.00 |
|
Total: |
$512,606.58 |
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