|
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 78049 / 13
Archive 78049 / 12
Archive 78049 / 11
Archive 78049 / 10
Archive 78049 / 09
Archive 78049 / 08
Archive 78049 / 07
Archive 78049 / 06
Archive 78049 / 05
Archive 78049 / 04
Archive 78049 / 03
Archive 78049 / 02
Archive 78049 / 01
Archive 78049 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| Route: |
FAP 686 |
|
From Date: |
03/04/2013 |
| 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 ) |
|
|
|
|
|
|
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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
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 |
|
Return to the IDOT Home Page
|
