|
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 98898 / 25
Archive 98898 / 24
Archive 98898 / 23
Archive 98898 / 22
Archive 98898 / 21
Archive 98898 / 20
Archive 98898 / 19
Archive 98898 / 18
Archive 98898 / 17
Archive 98898 / 16
Archive 98898 / 15
Archive 98898 / 14
Archive 98898 / 13
Archive 98898 / 12
Archive 98898 / 11
Archive 98898 / 10
Archive 98898 / 09
Archive 98898 / 08
Archive 98898 / 07
Archive 98898 / 06
Archive 98898 / 05
Archive 98898 / 04
Archive 98898 / 03
Archive 98898 / 02
Archive 98898 / 01
Archive 98898 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| Route: |
FAS 1908 |
|
From Date: |
04/11/2013 |
| Section: |
(13B)I-2 |
To Date: |
05/10/2013
|
| Project: |
ACBRS-1908/002/ |
State Job: |
C-99-057-10 |
| Letting Date: |
03/11/2011 |
|
Dist/Cnty: |
09 - 077
(JACKSON ) |
|
|
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO
|
|
|
|
|
PO BOX 2107
|
|
|
|
|
CARBONDALE , IL 62902
|
|
|
| Percent Completed: 94.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,790,937.30 |
205,650.97 |
52,297.30 |
2,944,290.97 |
2,783,288.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,783,288.70 |
| Mobilzation Paid: | | | 19,400.47 |
| Total
paid this estimate: |
|
|
2,783,288.70 |
|
Previous payments to contractor: |
|
|
-2,415,734.58 |
|
Payment to contractor this estimate: |
|
| 367,554.12 |
| |
|
Voucher # CC19550 | Date: 05/14/2013 |
|
1
of 1
|
367,554.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 26 |
Total: |
367,554.12 |
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 |
| 20200600 |
EXC & GR EX SHOULDER |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
183.49 |
7,890.07 |
| 40600645 |
LEV BIND MM N90 |
200.000 |
0.000 |
200.000 |
0.000 |
180.500 |
180.500 |
96.02 |
17,331.61 |
| 40600982 |
HMA SURF REM BUTT JT |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
14.89 |
2,382.40 |
| 40603320 |
HMA SC "C" N90 |
214.000 |
0.000 |
214.000 |
0.000 |
202.000 |
202.000 |
93.72 |
18,931.44 |
| 42001300 |
PROTECTIVE COAT |
116.000 |
0.000 |
116.000 |
0.000 |
116.000 |
116.000 |
0.97 |
112.52 |
| 48203100 |
HMA SHOULDERS |
1,961.000 |
-499.000 |
1,462.000 |
69.200 |
1,462.000 |
1,392.800 |
71.54 |
99,640.91 |
| 50300300 |
PROTECTIVE COAT |
1,031.000 |
0.000 |
1,031.000 |
0.000 |
1,031.000 |
1,031.000 |
1.17 |
1,206.27 |
| 63000003 |
SPBGR TY A 9FT POSTS |
6,158.000 |
0.000 |
6,158.000 |
0.000 |
6,158.000 |
6,158.000 |
25.52 |
157,152.16 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,360.00 |
13,440.00 |
| 63200310 |
GUARDRAIL REMOV |
6,489.000 |
0.000 |
6,489.000 |
3,935.300 |
6,489.000 |
2,553.700 |
5.04 |
12,870.65 |
| 63300725 |
SPBGR (SHORT RADIUS) |
52.000 |
0.000 |
52.000 |
0.000 |
50.000 |
50.000 |
62.90 |
3,145.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.886 |
1.000 |
0.114 |
170,179.58 |
19,400.47 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
12,675.85 |
1,267.58 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
12,306.31 |
4,922.52 |
| 70300100 |
SHORT TERM PAVT MKING |
244.000 |
0.000 |
244.000 |
0.000 |
184.000 |
184.000 |
0.65 |
119.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,028.000 |
0.000 |
1,028.000 |
0.000 |
61.300 |
61.300 |
2.94 |
180.22 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,840.000 |
0.000 |
2,840.000 |
0.000 |
2,840.000 |
2,840.000 |
1.05 |
2,982.00 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
176.40 |
2,116.80 |
| 78100105 |
RAISED REF PVT MKR BR |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
178.50 |
535.50 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
489.89 |
195.96 |
| X9900700 |
PAVT PATCH T2 12 |
0.000 |
59.000 |
59.000 |
51.400 |
59.000 |
7.600 |
227.69 |
1,730.44 |
|
Total: |
$367,554.12 |
|
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|
