|
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 08/12/2011
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
06/08/2011 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
08/12/2011 |
| 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: 11.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,790,937.30 |
0.00 |
0.00 |
2,790,937.30 |
325,958.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
325,958.24 |
| Mobilzation Paid: | | | 25,186.58 |
| Total
paid this estimate: |
|
|
325,958.24 |
|
Previous payments to contractor: |
|
|
-157,627.81 |
|
Payment to contractor this estimate: |
|
| 168,330.43 |
| |
|
Voucher # CC02705 | Date: 08/16/2011 |
|
1
of 1
|
168,330.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
168,330.43 |
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 |
| 20201200 |
REM & DISP UNS MATL |
2,825.000 |
0.000 |
2,825.000 |
157.000 |
405.000 |
248.000 |
17.66 |
4,379.68 |
| 28100109 |
STONE RIPRAP CL A5 |
2,762.000 |
0.000 |
2,762.000 |
0.000 |
146.000 |
146.000 |
39.02 |
5,696.92 |
| 28100809 |
STONE DUMP RIP CL A5 |
4,836.000 |
0.000 |
4,836.000 |
685.200 |
1,379.200 |
694.000 |
24.81 |
17,218.14 |
| 31101900 |
SUB GRAN MAT C |
400.000 |
0.000 |
400.000 |
0.000 |
328.300 |
328.300 |
21.43 |
7,035.47 |
| 51300105 |
TEMP BRIDGE COMP |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
301,895.27 |
90,568.58 |
| 63200310 |
GUARDRAIL REMOV |
6,489.000 |
0.000 |
6,489.000 |
0.000 |
429.000 |
429.000 |
5.04 |
2,162.16 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.738 |
0.886 |
0.148 |
170,179.58 |
25,186.58 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.290 |
0.420 |
0.130 |
36,552.54 |
4,751.83 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
12,306.31 |
7,383.79 |
| 70106700 |
TEMP RUMBLE STRIPS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
657.88 |
3,947.28 |
|
Total: |
$168,330.43 |
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