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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 12/04/2012
| DOT Vendor: |
C47840 |
|
Contract: |
99438 |
| IL Project: |
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From Date: |
11/02/2012 |
| Route: |
TR 93 |
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|
|
| Section: |
00-01199-00-BR |
To Date: |
12/04/2012 |
| Project: |
BROS-0127/018/000 |
State Job: |
C-99-536-04 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 127 (MASSAC )
|
| Airport: |
00-01199-00-BR |
State Job: |
C-99-536-04 |
| Scope: |
1.5 MILES SOUTH OF ROUND KNOB OVER THE IC RAILROAD
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Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 685,587.00 |
20,000.00 |
0.00 |
705,587.00 |
597,625.20 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
597,625.20 |
| Total
paid this estimate: |
|
|
597,625.20 |
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Previous payments to contractor: |
|
|
-307,263.90 |
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Payment to contractor this estimate: |
|
| 290,361.30 |
| |
|
Voucher # GP00302 | Date: 12/11/2012 |
|
1
of 2
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31,328.10 |
|
Voucher # CC10942 | Date: 12/11/2012 |
|
2
of 2
|
259,033.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
290,361.30 |
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 |
| X2501000 |
SEEDING CL 2 SPL |
1.200 |
0.000 |
1.200 |
0.000 |
0.112 |
0.112 |
4,500.00 |
504.00 |
| 20200100 |
EARTH EXCAVATION |
120.000 |
0.000 |
120.000 |
0.000 |
100.000 |
100.000 |
20.00 |
2,000.00 |
| 20400100 |
BORROW EXCAVATION |
10,968.000 |
0.000 |
10,968.000 |
2,480.000 |
5,312.000 |
2,832.000 |
13.00 |
36,816.00 |
| 25100630 |
EROSION CONTR BLANKET |
750.000 |
0.000 |
750.000 |
0.000 |
540.000 |
540.000 |
1.75 |
945.00 |
| 28000250 |
TEMP EROS CONTR SEED |
120.000 |
0.000 |
120.000 |
50.000 |
120.000 |
70.000 |
3.00 |
210.00 |
| 28000400 |
PERIMETER EROS BAR |
2,070.000 |
0.000 |
2,070.000 |
695.000 |
1,094.000 |
399.000 |
2.00 |
798.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
339.000 |
0.000 |
339.000 |
14.950 |
339.000 |
324.050 |
30.00 |
9,721.50 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
45,000.00 |
4,500.00 |
| 50200100 |
STRUCTURE EXCAVATION |
99.000 |
0.000 |
99.000 |
90.000 |
99.000 |
9.000 |
20.00 |
180.00 |
| 50300225 |
CONC STRUCT |
96.700 |
0.000 |
96.700 |
65.100 |
96.700 |
31.600 |
800.00 |
25,280.00 |
| 50300280 |
CONCRETE ENCASEMENT |
16.900 |
0.000 |
16.900 |
15.850 |
16.900 |
1.050 |
800.00 |
840.00 |
| 50400405 |
P P CONC DK BM 21 DP |
3,294.000 |
0.000 |
3,294.000 |
0.000 |
3,294.000 |
3,294.000 |
51.00 |
167,994.00 |
| 50800105 |
REINFORCEMENT BARS |
7,791.000 |
0.000 |
7,791.000 |
3,975.800 |
7,791.000 |
3,815.200 |
1.50 |
5,722.80 |
| 50900205 |
STEEL RAILING TY S1 |
278.000 |
0.000 |
278.000 |
0.000 |
278.000 |
278.000 |
95.00 |
26,410.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
| XXX02100 |
RAILROAD FLAGGER |
0.000 |
20,000.000 |
20,000.000 |
12,000.000 |
20,000.000 |
8,000.000 |
1.00 |
8,000.00 |
continued
|
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 |
|
Total: |
$290,361.30 |
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