|
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 98797 / 15
Archive 98797 / 14
Archive 98797 / 13
Archive 98797 / 12
Archive 98797 / 11
Archive 98797 / 10
Archive 98797 / 09
Archive 98797 / 08
Archive 98797 / 07
Archive 98797 / 06
Archive 98797 / 05
Archive 98797 / 04
Archive 98797 / 03
Archive 98797 / 02
Archive 98797 / 01
Archive 98797 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| Route: |
FAP 869 |
|
From Date: |
01/22/2013 |
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
04/19/2013
|
| Project: |
BRF-F-0869/039/ |
State Job: |
C-99-036-03 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
09 - 055
(FRANKLIN ) |
|
|
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO
|
|
|
|
|
PO BOX 2107
|
|
|
|
|
CARBONDALE , IL 62902
|
|
|
| Percent Completed: 77.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,762,949.38 |
456,394.53 |
195,944.11 |
8,023,399.80 |
6,196,878.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
6,196,878.72 |
| Total
paid this estimate: |
|
|
6,196,878.72 |
|
Previous payments to contractor: |
|
|
-6,122,211.19 |
|
Payment to contractor this estimate: |
|
| 74,667.53 |
| |
|
Voucher # CC18224 | Date: 04/22/2013 |
|
1
of 1
|
74,667.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
74,667.53 |
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 |
| X6024240 |
INLETS SPL |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,372.87 |
2,372.87 |
| 20300100 |
CHANNEL EXCAVATION |
287.000 |
5.000 |
292.000 |
287.000 |
292.000 |
5.000 |
23.53 |
117.65 |
| 25000400 |
NITROGEN FERT NUTR |
3,894.000 |
0.000 |
3,894.000 |
465.500 |
479.300 |
13.800 |
1.33 |
18.35 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,920.000 |
0.000 |
2,920.000 |
465.500 |
479.300 |
13.800 |
1.33 |
18.35 |
| 25000600 |
POTASSIUM FERT NUTR |
2,920.000 |
0.000 |
2,920.000 |
465.500 |
479.300 |
13.800 |
1.33 |
18.35 |
| 28100107 |
STONE RIPRAP CL A4 |
455.000 |
0.000 |
455.000 |
340.300 |
361.100 |
20.800 |
33.16 |
689.73 |
| 42001430 |
BR APPR PVT CON (FLX) |
102.000 |
0.000 |
102.000 |
81.100 |
100.800 |
19.700 |
139.00 |
2,738.30 |
| 44213200 |
SAW CUTS |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
10.00 |
440.00 |
| 44213204 |
TIE BARS 3/4 |
36.000 |
0.000 |
36.000 |
0.000 |
25.000 |
25.000 |
25.00 |
625.00 |
| 50104650 |
SLOPE WALL REMOV |
324.000 |
298.400 |
622.400 |
324.000 |
622.400 |
298.400 |
21.67 |
6,466.33 |
| 50105220 |
PIPE CULVERT REMOV |
2,271.000 |
0.000 |
2,271.000 |
2,054.000 |
2,081.000 |
27.000 |
10.85 |
292.95 |
| 50300225 |
CONC STRUCT |
229.800 |
-3.260 |
226.540 |
228.140 |
226.540 |
-1.600 |
675.00 |
-1,080.00 |
| 50300255 |
CONC SUP-STR |
598.000 |
1.450 |
599.450 |
598.000 |
599.450 |
1.450 |
700.00 |
1,015.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
-0.090 |
172,289.910 |
169,468.000 |
172,289.910 |
2,821.910 |
1.11 |
3,132.32 |
| 51201600 |
FUR STL PILE HP12X53 |
1,193.000 |
104.000 |
1,297.000 |
1,193.000 |
1,297.000 |
104.000 |
62.94 |
6,545.76 |
| 54002020 |
EXPAN BOLTS 3/4 |
30.000 |
18.000 |
48.000 |
30.000 |
48.000 |
18.000 |
19.01 |
342.18 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,000.000 |
0.000 |
1,000.000 |
25.000 |
625.000 |
600.000 |
25.11 |
15,066.00 |
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 |
| 63000025 |
SPBGR ATTACH TO STR |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
152.73 |
3,818.25 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
19.000 |
0.000 |
19.000 |
7.000 |
14.000 |
7.000 |
2,870.00 |
20,090.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,255.00 |
2,255.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
16.000 |
20.000 |
4.000 |
1,800.00 |
7,200.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
32.000 |
0.000 |
32.000 |
4.000 |
20.000 |
16.000 |
8.20 |
131.20 |
| 78201000 |
TERMINAL MARKER - DA |
20.000 |
0.000 |
20.000 |
6.000 |
14.000 |
8.000 |
30.75 |
246.00 |
| FRC00500 |
SUBGRADE REPAIR |
0.000 |
2,000.000 |
2,000.000 |
1,753.270 |
2,000.000 |
246.730 |
1.00 |
246.73 |
| FRC00900 |
CONCRETE DRIVEWAY (SPE |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,861.210 |
1,861.210 |
1.00 |
1,861.21 |
|
Total: |
$74,667.53 |
|
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|
