|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/19/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
03/04/2013 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
04/19/2013 |
| Project: |
ACF-0686/012/ |
State Job: |
C-99-033-08 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
114B-1 |
State Job: |
C-99-033-08 |
| Scope: |
FAP-686, IL RT 4 OVER BEAUCOUP CK IN JACKSON CO.
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 80.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,182,932.73 |
345,573.25 |
92,959.01 |
4,435,546.97 |
3,563,900.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,563,900.32 |
| Total
paid this estimate: |
|
|
3,563,900.32 |
|
Previous payments to contractor: |
|
|
-3,403,557.48 |
|
Payment to contractor this estimate: |
|
| 160,342.84 |
| |
|
Voucher # CC18317 | Date: 04/23/2013 |
|
1
of 1
|
160,342.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
160,342.84 |
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 |
| 28000250 |
TEMP EROS CONTR SEED |
420.000 |
30.000 |
450.000 |
420.000 |
450.000 |
30.000 |
3.63 |
108.90 |
| 28000400 |
PERIMETER EROS BAR |
3,625.000 |
310.100 |
3,935.100 |
3,625.000 |
3,935.100 |
310.100 |
3.30 |
1,023.33 |
| 28100107 |
STONE RIPRAP CL A4 |
1,584.000 |
-180.400 |
1,403.600 |
1,354.000 |
1,403.600 |
49.600 |
30.25 |
1,500.40 |
| 28200200 |
FILTER FABRIC |
1,584.000 |
99.100 |
1,683.100 |
1,584.000 |
1,683.100 |
99.100 |
2.48 |
245.77 |
| 40600645 |
LEV BIND MM N90 |
1,731.000 |
659.000 |
2,390.000 |
0.000 |
1,731.000 |
1,731.000 |
80.01 |
138,497.31 |
| 40603240 |
P HMA BC IL19.0 N90 |
476.000 |
29.490 |
505.490 |
476.000 |
505.490 |
29.490 |
90.56 |
2,670.61 |
| 40603520 |
P HMA SC "C" N90 |
396.000 |
19.330 |
415.330 |
396.000 |
415.330 |
19.330 |
97.51 |
1,884.87 |
| 48203029 |
HMA SHOULDERS 8 |
1,340.000 |
150.400 |
1,490.400 |
1,340.000 |
1,490.400 |
150.400 |
38.48 |
5,787.39 |
| 50300255 |
CONC SUP-STR |
617.300 |
0.010 |
617.310 |
617.300 |
617.310 |
0.010 |
704.06 |
7.04 |
| 50300260 |
BR DECK GROOVING |
1,688.000 |
5.300 |
1,693.300 |
1,688.000 |
1,693.300 |
5.300 |
4.92 |
26.08 |
| 50800205 |
REINF BARS, EPOXY CTD |
291,770.000 |
797.880 |
292,567.880 |
291,770.000 |
292,567.880 |
797.880 |
1.27 |
1,013.31 |
| 58700300 |
CONCRETE SEALER |
1,280.000 |
14.900 |
1,294.900 |
1,280.000 |
1,294.900 |
14.900 |
0.64 |
9.54 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
1,500.00 |
3,000.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.560 |
0.580 |
0.020 |
44,000.53 |
880.01 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.390 |
0.440 |
0.050 |
15,000.00 |
750.00 |
| FRC01400 |
CUT REBAR |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
1,168.650 |
1,168.650 |
1.00 |
1,168.65 |
| X9901100 |
RIPRAP CL 1 A5 |
0.000 |
279.500 |
279.500 |
230.000 |
279.500 |
49.500 |
35.75 |
1,769.63 |
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 |
|
Total: |
$160,342.84 |
|
|
