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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 02/19/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
02/01/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
02/19/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 67.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
3,404,716.66 |
1,650,684.82 |
32,315,953.05 |
21,775,453.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,775,453.70 |
| Total
paid this estimate: |
|
|
21,775,453.70 |
|
Previous payments to contractor: |
|
|
-21,635,659.28 |
|
Payment to contractor this estimate: |
|
| 139,794.42 |
| |
|
Voucher # CC14535 | Date: 02/20/2013 |
|
1
of 1
|
139,794.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 37 |
Total: |
139,794.42 |
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 |
0.630 |
0.640 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.630 |
0.640 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.610 |
0.010 |
150,000.00 |
1,500.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
13,164.77 |
13,164.77 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
37,600.000 |
0.000 |
37,600.000 |
33,890.130 |
37,600.000 |
3,709.870 |
2.67 |
9,905.35 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
50,324.350 |
55,668.000 |
5,343.650 |
4.66 |
24,901.41 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
19.000 |
19.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
7.010 |
7.050 |
0.040 |
21,859.22 |
874.37 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
0.380 |
0.460 |
0.080 |
12,131.22 |
970.50 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.690 |
0.710 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.680 |
0.700 |
0.020 |
3,505.74 |
70.12 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
86.500 |
90.500 |
4.000 |
700.00 |
2,800.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-146,724.000 |
194,857.000 |
61,786.800 |
61,898.800 |
112.000 |
1.19 |
133.28 |
| 70301000 |
WORK ZONE PAVT MK REM |
113,860.000 |
-36,209.000 |
77,651.000 |
21,113.770 |
21,419.770 |
306.000 |
1.11 |
339.66 |
| 78300100 |
PAVT MARKING REMOVAL |
27,793.000 |
0.000 |
27,793.000 |
20,602.800 |
21,126.500 |
523.700 |
0.88 |
460.86 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
110,000.000 |
110,000.000 |
67,997.750 |
83,347.040 |
15,349.290 |
1.00 |
15,349.29 |
| FRC00600 |
HMA SKIP PATCH SPL |
0.000 |
20,000.000 |
20,000.000 |
12,446.770 |
20,000.000 |
7,553.230 |
1.00 |
7,553.23 |
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 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
75,000.000 |
75,000.000 |
62,065.790 |
73,737.910 |
11,672.120 |
1.00 |
11,672.12 |
| FRC02001 |
REM & REPL UNSUITABLE |
0.000 |
11,187.080 |
11,187.080 |
1,187.080 |
3,085.650 |
1,898.570 |
1.00 |
1,898.57 |
| X9901700 |
SMART TRAFFIC MONITORI |
0.000 |
7.000 |
7.000 |
6.000 |
7.000 |
1.000 |
28,699.96 |
28,699.96 |
| X9902500 |
TEMP PVT MKING-PAINT 4 |
0.000 |
109,724.000 |
109,724.000 |
109,604.000 |
109,724.000 |
120.000 |
0.18 |
21.60 |
| X9902800 |
REM & REPLACE G-RAIL |
0.000 |
225.000 |
225.000 |
0.000 |
225.000 |
225.000 |
17.05 |
3,836.25 |
|
Total: |
$139,794.42 |
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