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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 12/04/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
11/19/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
12/04/2012 |
| 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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|
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|
|
| Percent Completed: 65.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
3,248,595.66 |
1,650,684.82 |
32,159,832.05 |
21,324,939.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,324,939.16 |
| Total
paid this estimate: |
|
|
21,324,939.16 |
|
Previous payments to contractor: |
|
|
-21,031,380.32 |
|
Payment to contractor this estimate: |
|
| 293,558.84 |
| |
|
Voucher # CC10566 | Date: 12/05/2012 |
|
1
of 1
|
293,558.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 32 |
Total: |
293,558.84 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.580 |
0.590 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.580 |
0.590 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.550 |
0.560 |
0.010 |
150,000.00 |
1,500.00 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
20,948.430 |
22,616.430 |
1,668.000 |
44.51 |
74,242.68 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
84,466.930 |
86,134.930 |
1,668.000 |
20.55 |
34,277.40 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
46,935.280 |
46,976.450 |
41.170 |
4.66 |
191.86 |
| 44213204 |
TIE BARS 3/4 |
32,715.000 |
0.000 |
32,715.000 |
22,497.000 |
22,515.000 |
18.000 |
8.58 |
154.44 |
| 48100700 |
AGGREGATE SHLDS A 8 |
11,347.000 |
0.000 |
11,347.000 |
6,628.910 |
6,791.110 |
162.200 |
27.33 |
4,432.93 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
32,435.340 |
34,782.840 |
2,347.500 |
35.20 |
82,632.00 |
| 48300700 |
PCC SHOULDERS 12 |
16,558.000 |
0.000 |
16,558.000 |
11,193.960 |
12,625.130 |
1,431.170 |
41.64 |
59,593.92 |
| 63200310 |
GUARDRAIL REMOV |
5,632.000 |
31.500 |
5,663.500 |
5,021.500 |
5,350.500 |
329.000 |
5.19 |
1,707.51 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
16.500 |
17.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
6.810 |
6.850 |
0.040 |
21,859.22 |
874.37 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.560 |
0.570 |
0.010 |
3,505.74 |
35.06 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
70.500 |
72.000 |
1.500 |
700.00 |
1,050.00 |
| FRC00900 |
FRENCH DRAINS SPL |
0.000 |
158,500.000 |
158,500.000 |
130,000.000 |
144,483.630 |
14,483.630 |
1.00 |
14,483.63 |
| FRC01200 |
EMERGE4NCY PATCHING |
0.000 |
153,500.000 |
153,500.000 |
125,000.000 |
127,911.470 |
2,911.470 |
1.00 |
2,911.47 |
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: |
$293,558.84 |
|
|
