|
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 78165 / 06
Archive 78165 / 05
Archive 78165 / 04
Archive 78165 / 03
Archive 78165 / 02
Archive 78165 / 01
Archive 78165 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C55500 |
|
Contract: |
78165 |
| Route: |
FAP 885 |
|
From Date: |
04/11/2013 |
| Section: |
6B-3 |
To Date: |
05/07/2013
|
| Project: |
ACF-0885/045/ |
State Job: |
C-99-020-10 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
09 - 151
(POPE ) |
|
|
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO
|
|
|
|
|
PO BOX 2107
|
|
|
|
|
CARBONDALE , IL 62902
|
|
|
| Percent Completed: 95.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 794,811.98 |
11,062.31 |
609.45 |
805,264.84 |
766,095.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
766,095.21 |
| Mobilzation Paid: | | | 2,832.50 |
| Total
paid this estimate: |
|
|
766,095.21 |
|
Previous payments to contractor: |
|
|
-677,469.42 |
|
Payment to contractor this estimate: |
|
| 88,625.79 |
| |
|
Voucher # CC19275 | Date: 05/08/2013 |
|
1
of 1
|
88,625.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 07 |
Total: |
88,625.79 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
142.000 |
0.000 |
142.000 |
71.000 |
142.000 |
71.000 |
38.28 |
2,717.88 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
137.000 |
0.000 |
137.000 |
77.700 |
137.000 |
59.300 |
15.49 |
918.56 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
220.000 |
248.000 |
28.000 |
0.80 |
22.40 |
| 20200100 |
EARTH EXCAVATION |
111.000 |
0.000 |
111.000 |
55.000 |
111.000 |
56.000 |
18.73 |
1,048.88 |
| 28100107 |
STONE RIPRAP CL A4 |
183.000 |
0.000 |
183.000 |
86.700 |
183.000 |
96.300 |
28.25 |
2,720.47 |
| 28200200 |
FILTER FABRIC |
183.000 |
0.000 |
183.000 |
86.700 |
183.000 |
96.300 |
2.28 |
219.56 |
| 42001430 |
BR APPR PVT CON (FLX) |
45.000 |
0.000 |
45.000 |
22.560 |
45.000 |
22.440 |
129.43 |
2,904.41 |
| 48203029 |
HMA SHOULDERS 8 |
231.000 |
0.000 |
231.000 |
165.600 |
231.000 |
65.400 |
45.29 |
2,961.97 |
| 50300255 |
CONC SUP-STR |
243.200 |
0.000 |
243.200 |
179.600 |
243.200 |
63.600 |
609.00 |
38,732.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
59,660.000 |
0.000 |
59,660.000 |
46,004.000 |
59,660.000 |
13,656.000 |
1.11 |
15,158.16 |
| 50800515 |
BAR SPLICERS |
610.000 |
0.000 |
610.000 |
523.000 |
610.000 |
87.000 |
18.19 |
1,582.53 |
| 51100300 |
SLOPE WALL 6 |
106.000 |
0.000 |
106.000 |
97.700 |
106.000 |
8.300 |
158.18 |
1,312.89 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
453.93 |
453.93 |
| 59100100 |
GEOCOMPOSITE WALL DR |
81.000 |
0.000 |
81.000 |
35.600 |
70.500 |
34.900 |
13.95 |
486.86 |
| 63000001 |
SPBGR TY A 6FT POSTS |
425.000 |
0.000 |
425.000 |
262.500 |
425.000 |
162.500 |
22.15 |
3,599.37 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,090.00 |
6,180.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,472.00 |
2,472.00 |
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 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,214.50 |
2,214.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
28,325.00 |
2,832.50 |
| 78200410 |
GUARDRAIL MKR TYPE A |
11.000 |
0.000 |
11.000 |
8.000 |
11.000 |
3.000 |
8.24 |
24.72 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
30.90 |
61.80 |
|
Total: |
$88,625.79 |
|
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|
