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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 11/02/2012
| DOT Vendor: |
C47840 |
|
Contract: |
99438 |
| IL Project: |
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From Date: |
10/09/2012 |
| Route: |
TR 93 |
|
|
|
| Section: |
00-01199-00-BR |
To Date: |
11/02/2012 |
| 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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|
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Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
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| Percent Completed: 43.55% |
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 |
307,263.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
307,263.90 |
| Total
paid this estimate: |
|
|
307,263.90 |
|
Previous payments to contractor: |
|
|
-91,638.50 |
|
Payment to contractor this estimate: |
|
| 215,625.40 |
| |
|
Voucher # GP00261 | Date: 11/13/2012 |
|
1
of 1
|
215,625.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
215,625.40 |
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 |
| 20100500 |
TREE REMOV ACRES |
0.600 |
0.000 |
0.600 |
0.440 |
0.600 |
0.160 |
30,000.00 |
4,800.00 |
| 20400100 |
BORROW EXCAVATION |
10,968.000 |
0.000 |
10,968.000 |
0.000 |
2,480.000 |
2,480.000 |
13.00 |
32,240.00 |
| 28000250 |
TEMP EROS CONTR SEED |
120.000 |
0.000 |
120.000 |
0.000 |
50.000 |
50.000 |
3.00 |
150.00 |
| 28000400 |
PERIMETER EROS BAR |
2,070.000 |
0.000 |
2,070.000 |
0.000 |
695.000 |
695.000 |
2.00 |
1,390.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
45,000.00 |
40,500.00 |
| 50200100 |
STRUCTURE EXCAVATION |
99.000 |
0.000 |
99.000 |
0.000 |
90.000 |
90.000 |
20.00 |
1,800.00 |
| 50300225 |
CONC STRUCT |
96.700 |
0.000 |
96.700 |
0.000 |
65.100 |
65.100 |
800.00 |
52,080.00 |
| 50300280 |
CONCRETE ENCASEMENT |
16.900 |
0.000 |
16.900 |
0.000 |
15.850 |
15.850 |
800.00 |
12,680.00 |
| 50800105 |
REINFORCEMENT BARS |
7,791.000 |
0.000 |
7,791.000 |
0.000 |
3,975.800 |
3,975.800 |
1.50 |
5,963.70 |
| 51200957 |
FUR M S PILE 12X0.250 |
965.000 |
0.000 |
965.000 |
0.000 |
870.000 |
870.000 |
35.00 |
30,450.00 |
| 51202305 |
DRIVING PILES |
965.000 |
0.000 |
965.000 |
0.000 |
771.700 |
771.700 |
1.00 |
771.70 |
| 51203200 |
TEST PILE MET SHELLS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,000.00 |
20,000.00 |
| 54002020 |
EXPAN BOLTS 3/4 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
40.00 |
800.00 |
| XXX02100 |
RAILROAD FLAGGER |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
12,000.000 |
12,000.000 |
1.00 |
12,000.00 |
|
Total: |
$215,625.40 |
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