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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 09/27/2012
| DOT Vendor: |
C47840 |
|
Contract: |
99472 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
TR 364 |
|
|
|
| Section: |
10-04106-00-BR |
To Date: |
09/27/2012 |
| Project: |
BROS-0081/067/000 |
State Job: |
C-99-500-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 081 (JEFFERSON )
|
| Airport: |
10-04106-00-BR |
State Job: |
C-99-500-11 |
| Scope: |
4 MILES SOUTHEAST OF MOUNT VERNON OVER DODDS CREEK
|
|
|
|
Payee: |
PERRY COUNTY CONSTR/ET SIMONDS |
PO BOX 396 HERRIN , IL 62948
|
|
|
|
|
|
|
| Percent Completed: 21.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 358,910.00 |
0.00 |
0.00 |
358,910.00 |
79,012.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
79,012.33 |
| Mobilzation Paid: | | | 2,700.00 |
| Total
paid this estimate: |
|
|
79,012.33 |
|
Previous payments to contractor: |
|
|
-13,500.00 |
|
Payment to contractor this estimate: |
|
| 65,512.33 |
| |
|
Voucher # CC06408 | Date: 10/10/2012 |
|
1
of 1
|
65,512.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
65,512.33 |
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 |
| 20100110 |
TREE REMOV 6-15 |
120.000 |
0.000 |
120.000 |
0.000 |
104.000 |
104.000 |
6.00 |
624.00 |
| 20100210 |
TREE REMOV OVER 15 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
10.00 |
200.00 |
| 20300100 |
CHANNEL EXCAVATION |
420.000 |
0.000 |
420.000 |
0.000 |
420.000 |
420.000 |
13.00 |
5,460.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,000.00 |
8,000.00 |
| 50300225 |
CONC STRUCT |
59.800 |
0.000 |
59.800 |
0.000 |
12.160 |
12.160 |
600.00 |
7,296.00 |
| 50300280 |
CONCRETE ENCASEMENT |
17.000 |
0.000 |
17.000 |
0.000 |
3.490 |
3.490 |
600.00 |
2,094.00 |
| 50800105 |
REINFORCEMENT BARS |
5,860.000 |
0.000 |
5,860.000 |
0.000 |
1,630.000 |
1,630.000 |
1.50 |
2,445.00 |
| 51201400 |
FUR STL PILE HP10X42 |
800.000 |
0.000 |
800.000 |
0.000 |
800.000 |
800.000 |
45.00 |
36,000.00 |
| 51202305 |
DRIVING PILES |
800.000 |
0.000 |
800.000 |
0.000 |
693.330 |
693.330 |
1.00 |
693.33 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
18,000.00 |
2,700.00 |
|
Total: |
$65,512.33 |
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