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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/02/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
03/18/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
04/02/2013 |
| Project: |
IM-057-2/155/091 |
State Job: |
C-99-027-10 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
09 - 081 (JEFFERSON )
|
| Airport: |
(41-2-1,41-3,41-3-1)R-1 |
State Job: |
C-99-027-10 |
| Scope: |
FAI-57, BEGINS @ S I57/64 TRI LEVEL & PROCEEDS N TO N I57/64
TRI LEVEL IN MT. VERNON. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 68.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
3,434,716.66 |
1,650,684.82 |
32,345,953.05 |
22,097,694.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,097,694.18 |
| Total
paid this estimate: |
|
|
22,097,694.18 |
|
Previous payments to contractor: |
|
|
-21,931,376.94 |
|
Payment to contractor this estimate: |
|
| 166,317.24 |
| |
|
Voucher # CC17330 | Date: 04/03/2013 |
|
1
of 1
|
166,317.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 40 |
Total: |
166,317.24 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.660 |
0.670 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.660 |
0.670 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.630 |
0.640 |
0.010 |
150,000.00 |
1,500.00 |
| 44000100 |
PAVEMENT REM |
64,461.000 |
0.000 |
64,461.000 |
30,869.370 |
37,405.260 |
6,535.890 |
5.64 |
36,862.42 |
| 50102400 |
CONC REM |
32.100 |
0.000 |
32.100 |
0.000 |
9.400 |
9.400 |
1,000.00 |
9,400.00 |
| 50157300 |
PROTECTIVE SHIELD |
394.000 |
0.000 |
394.000 |
0.000 |
200.000 |
200.000 |
45.98 |
9,196.00 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
20.500 |
21.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
7.130 |
7.170 |
0.040 |
21,859.22 |
874.37 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
0.920 |
1.090 |
0.170 |
12,131.22 |
2,062.31 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.750 |
0.770 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.740 |
0.760 |
0.020 |
3,505.74 |
70.11 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
98.500 |
102.500 |
4.000 |
700.00 |
2,800.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-146,724.000 |
194,857.000 |
61,898.800 |
61,978.800 |
80.000 |
1.19 |
95.20 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
13,788.000 |
0.000 |
13,788.000 |
5,889.000 |
11,376.000 |
5,487.000 |
5.15 |
28,258.05 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,530.000 |
0.000 |
13,530.000 |
5,816.000 |
11,171.500 |
5,355.500 |
1.21 |
6,480.16 |
| 82102400 |
LUM SV HOR MT 400W |
43.000 |
0.000 |
43.000 |
6.000 |
12.000 |
6.000 |
656.25 |
3,937.50 |
| 83010600 |
LT P A 50MH 15MA |
43.000 |
0.000 |
43.000 |
6.000 |
12.000 |
6.000 |
3,228.75 |
19,372.50 |
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 |
| 83600300 |
LIGHT POLE FDN 30D |
608.000 |
0.000 |
608.000 |
385.000 |
462.000 |
77.000 |
131.25 |
10,106.25 |
| 83800205 |
BKWY DEV TR B 15BC |
76.000 |
0.000 |
76.000 |
6.000 |
12.000 |
6.000 |
472.50 |
2,835.00 |
| 84400105 |
RELOC EX LT UNIT |
33.000 |
0.000 |
33.000 |
18.000 |
33.000 |
15.000 |
498.75 |
7,481.25 |
| FRC00500 |
LUG SYSTEM REMOVAL |
0.000 |
50,000.000 |
50,000.000 |
25,190.530 |
36,359.730 |
11,169.200 |
1.00 |
11,169.20 |
| FRC01002 |
ADDITIONAL STAKING |
0.000 |
15,443.040 |
15,443.040 |
7,160.010 |
10,487.370 |
3,327.360 |
1.00 |
3,327.36 |
| FRC01200 |
EMERGE4NCY PATCHING |
0.000 |
180,500.000 |
180,500.000 |
155,023.780 |
176,226.610 |
21,202.830 |
1.00 |
21,202.83 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-26,356.35 |
|
Total: |
$166,317.24 |
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