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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 02/01/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
01/18/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
02/01/2013 |
| 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: 66.59% |
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 |
21,635,659.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,635,659.28 |
| Total
paid this estimate: |
|
|
21,635,659.28 |
|
Previous payments to contractor: |
|
|
-21,472,891.83 |
|
Payment to contractor this estimate: |
|
| 162,767.45 |
| |
|
Voucher # CC13907 | Date: 02/05/2013 |
|
1
of 1
|
162,767.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
162,767.45 |
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 |
| X0323015 |
PIEZO E AXL SEN CL 2 |
6.000 |
60.000 |
66.000 |
6.000 |
33.000 |
27.000 |
276.15 |
7,456.05 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.620 |
0.630 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.620 |
0.630 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.590 |
0.600 |
0.010 |
150,000.00 |
1,500.00 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
47,633.750 |
50,324.350 |
2,690.600 |
4.66 |
12,538.19 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
34,782.840 |
35,440.140 |
657.300 |
35.20 |
23,136.96 |
| 50104400 |
CONC HDWL REM |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
401.03 |
401.03 |
| 50105220 |
PIPE CULVERT REMOV |
300.000 |
0.000 |
300.000 |
187.000 |
247.000 |
60.000 |
20.41 |
1,224.60 |
| 542A0229 |
P CUL CL A 1 24 |
474.000 |
0.000 |
474.000 |
308.250 |
388.250 |
80.000 |
47.60 |
3,808.00 |
| 54213669 |
PRC FLAR END SEC 24 |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
951.50 |
951.50 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
18.500 |
19.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
6.970 |
7.010 |
0.040 |
21,859.22 |
874.37 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
0.290 |
0.380 |
0.090 |
12,131.22 |
1,091.81 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.670 |
0.690 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.600 |
0.680 |
0.080 |
3,505.74 |
280.46 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
82.500 |
86.500 |
4.000 |
700.00 |
2,800.00 |
| FRC00201 |
REPAIR EXISTING BASE |
0.000 |
52,000.000 |
52,000.000 |
32,000.000 |
33,548.910 |
1,548.910 |
1.00 |
1,548.91 |
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 |
| FRC00800 |
SLOPE WALL MODIFICATIO |
0.000 |
20,809.190 |
20,809.190 |
809.190 |
13,040.100 |
12,230.910 |
1.00 |
12,230.91 |
| FRC01002 |
ADDITIONAL STAKING |
0.000 |
15,443.040 |
15,443.040 |
6,255.850 |
7,160.010 |
904.160 |
1.00 |
904.16 |
| FRC01100 |
SAWING EXISTING PVT SPL |
0.000 |
72,500.000 |
72,500.000 |
52,206.470 |
65,599.290 |
13,392.820 |
1.00 |
13,392.82 |
| FRC01200 |
EMERGE4NCY PATCHING |
0.000 |
153,500.000 |
153,500.000 |
127,911.470 |
153,500.000 |
25,588.530 |
1.00 |
25,588.53 |
| FRC01300 |
TEMP PVT SPL |
0.000 |
37,000.000 |
37,000.000 |
28,675.940 |
36,372.370 |
7,696.430 |
1.00 |
7,696.43 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
75,000.000 |
75,000.000 |
49,995.540 |
62,065.790 |
12,070.250 |
1.00 |
12,070.25 |
| FRC02600 |
SURFACE REM SPL |
0.000 |
22,000.000 |
22,000.000 |
0.000 |
9,486.670 |
9,486.670 |
1.00 |
9,486.67 |
| FRC02700 |
BORING SPL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
2,132.520 |
2,132.520 |
1.00 |
2,132.52 |
| X9901800 |
TREE REMOVAL |
0.000 |
1.000 |
1.000 |
0.820 |
1.000 |
0.180 |
33,390.00 |
6,010.20 |
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Total: |
$162,767.45 |
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