|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 76F53 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C55500 |
|
Contract: |
76F53 |
| Route: |
FAP 861 |
|
From Date: |
10/18/2012 |
| Section: |
110-BR |
To Date: |
05/03/2013
|
| Project: |
|
State Job: |
C-98-046-12 |
| Letting Date: |
09/21/2012 |
|
Dist/Cnty: |
08 - 157
(RANDOLPH ) |
|
|
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO
|
|
|
|
|
PO BOX 2107
|
|
|
|
|
CARBONDALE , IL 62902
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 267,746.67 |
11,000.00 |
0.00 |
278,746.67 |
84,743.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
84,743.31 |
| Mobilzation Paid: | | | 1,035.00 |
| Total
paid this estimate: |
|
|
84,743.31 |
|
Previous payments to contractor: |
|
|
-5,175.00 |
|
Payment to contractor this estimate: |
|
| 79,568.31 |
| |
|
Voucher # CC19236 | Date: 05/07/2013 |
|
1
of 1
|
79,568.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization |
|
Pay Estimate Number: 01 |
Total: |
79,568.31 |
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 |
| X7010202 |
TC-PROT 701321 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
10,700.00 |
3,210.00 |
| Z0004556 |
HMA SURFACE RM (DECK) |
877.000 |
0.000 |
877.000 |
0.000 |
456.510 |
456.510 |
14.66 |
6,692.44 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,474.29 |
2,474.29 |
| 35501319 |
HMA BASE CSE 8 3/4 |
163.000 |
0.000 |
163.000 |
0.000 |
163.000 |
163.000 |
115.38 |
18,806.94 |
| 44004250 |
PAVED SHLD REMOVAL |
163.000 |
0.000 |
163.000 |
0.000 |
163.000 |
163.000 |
17.00 |
2,771.00 |
| 50102400 |
CONC REM |
13.600 |
0.000 |
13.600 |
0.000 |
3.060 |
3.060 |
2,900.00 |
8,874.00 |
| 50300255 |
CONC SUP-STR |
13.200 |
0.000 |
13.200 |
0.000 |
2.780 |
2.780 |
2,512.05 |
6,983.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,760.000 |
0.000 |
1,760.000 |
0.000 |
431.800 |
431.800 |
1.59 |
686.56 |
| 52000110 |
PREF JT STRIP SEAL |
92.000 |
0.000 |
92.000 |
0.000 |
20.800 |
20.800 |
202.43 |
4,210.54 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
6,900.00 |
1,035.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
8,118.61 |
2,435.58 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
15,000.00 |
4,500.00 |
| 70106700 |
TEMP RUMBLE STRIPS |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
722.75 |
4,336.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
1,740.000 |
0.000 |
1,740.000 |
0.000 |
1,087.000 |
1,087.000 |
0.00 |
0.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
1,025.000 |
0.000 |
1,025.000 |
0.000 |
440.000 |
440.000 |
0.00 |
0.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
25.000 |
0.000 |
25.000 |
0.000 |
24.100 |
24.100 |
0.00 |
0.00 |
| 70400100 |
TEMP CONC BARRIER |
437.500 |
0.000 |
437.500 |
0.000 |
437.500 |
437.500 |
24.00 |
10,500.00 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
568.000 |
0.000 |
568.000 |
0.000 |
399.200 |
399.200 |
3.74 |
1,493.01 |
| FRC00100 |
PAVT PATCH, TY-IV, 11" |
0.000 |
11,000.000 |
11,000.000 |
0.000 |
558.950 |
558.950 |
1.00 |
558.95 |
|
Total: |
$79,568.31 |
|
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