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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/14/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
01/19/2012 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
02/14/2012 |
| 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: 33.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,790,937.30 |
7,989.88 |
6,157.71 |
2,792,769.47 |
1,036,129.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,036,129.85 |
| Total
paid this estimate: |
|
|
1,036,129.85 |
|
Previous payments to contractor: |
|
|
-941,894.44 |
|
Payment to contractor this estimate: |
|
| 94,235.41 |
| |
|
Voucher # CC16177 | Date: 02/15/2012 |
|
1
of 1
|
94,235.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
94,235.41 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
72.000 |
0.000 |
72.000 |
0.000 |
36.000 |
36.000 |
57.45 |
2,068.20 |
| 50300225 |
CONC STRUCT |
303.900 |
0.000 |
303.900 |
0.000 |
50.500 |
50.500 |
621.22 |
31,371.61 |
| 50300280 |
CONCRETE ENCASEMENT |
29.700 |
0.000 |
29.700 |
0.000 |
5.500 |
5.500 |
996.89 |
5,482.90 |
| 50800205 |
REINF BARS, EPOXY CTD |
109,300.000 |
0.000 |
109,300.000 |
0.000 |
6,165.600 |
6,165.600 |
1.17 |
7,213.75 |
| 51202100 |
FUR STL PILE HP14X117 |
2,143.000 |
0.000 |
2,143.000 |
891.000 |
1,287.000 |
396.000 |
99.77 |
39,508.92 |
| 51202305 |
DRIVING PILES |
2,143.000 |
0.000 |
2,143.000 |
819.700 |
1,182.700 |
363.000 |
1.00 |
363.00 |
| 51204100 |
TEST PILE ST HP14X117 |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
5,758.23 |
5,758.23 |
| 51204650 |
PILE SHOES |
54.000 |
0.000 |
54.000 |
22.000 |
32.000 |
10.000 |
148.50 |
1,485.00 |
| 67000400 |
ENGR FIELD OFFICE A |
17.000 |
0.000 |
17.000 |
5.000 |
6.000 |
1.000 |
1,750.00 |
1,750.00 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
12,675.85 |
633.80 |
| X9900100 |
WAVE ANALYSIS CREDIT |
0.000 |
1,400.000 |
1,400.000 |
0.000 |
1,400.000 |
1,400.000 |
-1.00 |
-1,400.00 |
|
Total: |
$94,235.41 |
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