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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 08/24/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
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From Date: |
07/27/2012 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
08/24/2012 |
| 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.
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|
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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 |
| 2,790,937.30 |
135,968.27 |
6,157.71 |
2,920,747.86 |
1,357,637.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,357,637.37 |
| Total
paid this estimate: |
|
|
1,357,637.37 |
|
Previous payments to contractor: |
|
|
-1,224,723.37 |
|
Payment to contractor this estimate: |
|
| 132,914.00 |
| |
|
Voucher # CC03666 | Date: 08/28/2012 |
|
1
of 1
|
132,914.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
132,914.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 50300280 |
CONCRETE ENCASEMENT |
29.700 |
0.000 |
29.700 |
5.500 |
23.100 |
17.600 |
996.89 |
17,545.26 |
| 51202100 |
FUR STL PILE HP14X117 |
2,143.000 |
0.000 |
2,143.000 |
1,287.000 |
1,674.000 |
387.000 |
99.77 |
38,610.99 |
| 51202305 |
DRIVING PILES |
2,143.000 |
0.000 |
2,143.000 |
1,182.700 |
1,551.300 |
368.600 |
1.00 |
368.60 |
| 51204100 |
TEST PILE ST HP14X117 |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
5,758.23 |
11,516.46 |
| 51204650 |
PILE SHOES |
54.000 |
0.000 |
54.000 |
32.000 |
43.000 |
11.000 |
148.50 |
1,633.50 |
| 67000400 |
ENGR FIELD OFFICE A |
17.000 |
0.000 |
17.000 |
12.000 |
13.000 |
1.000 |
1,750.00 |
1,750.00 |
| X9900300 |
COFFERDAM LOCATION 2 |
0.000 |
1.000 |
1.000 |
0.350 |
0.850 |
0.500 |
122,978.39 |
61,489.19 |
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Total: |
$132,914.00 |
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