|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/01/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
11/01/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 64.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
3,191,595.66 |
1,650,684.82 |
32,102,832.05 |
20,874,943.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,874,943.58 |
| Total
paid this estimate: |
|
|
20,874,943.58 |
|
Previous payments to contractor: |
|
|
-20,091,882.74 |
|
Payment to contractor this estimate: |
|
| 783,060.84 |
| |
|
Voucher # CC08642 | Date: 11/05/2012 |
|
1
of 1
|
783,060.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
783,060.84 |
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 |
| X0323015 |
PIEZO E AXL SEN CL 2 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
276.15 |
1,656.90 |
| X3120005 |
STAB SUBBASE HMA VD |
17,933.000 |
0.000 |
17,933.000 |
9,393.250 |
10,218.810 |
825.560 |
74.27 |
61,314.34 |
| X4401198 |
HMA SURF REM VAR DP |
7,917.000 |
483.330 |
8,400.330 |
6,855.070 |
7,068.370 |
213.300 |
2.47 |
526.85 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.560 |
0.570 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.560 |
0.570 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.530 |
0.540 |
0.010 |
150,000.00 |
1,500.00 |
| Z0062456 |
TEMP PAVEMENT |
8,856.000 |
0.000 |
8,856.000 |
7,645.300 |
7,943.750 |
298.450 |
57.75 |
17,235.48 |
| 20200100 |
EARTH EXCAVATION |
48,118.000 |
0.000 |
48,118.000 |
27,976.400 |
29,365.400 |
1,389.000 |
12.34 |
17,140.26 |
| 25000200 |
SEEDING CL 2 |
44.000 |
0.000 |
44.000 |
6.000 |
31.800 |
25.800 |
772.21 |
19,923.02 |
| 25000400 |
NITROGEN FERT NUTR |
7,900.000 |
0.000 |
7,900.000 |
540.000 |
2,862.000 |
2,322.000 |
0.88 |
2,043.36 |
| 25000500 |
PHOSPHORUS FERT NUTR |
3,950.000 |
0.000 |
3,950.000 |
540.000 |
2,862.000 |
2,322.000 |
0.88 |
2,043.36 |
| 25000600 |
POTASSIUM FERT NUTR |
3,950.000 |
0.000 |
3,950.000 |
540.000 |
2,862.000 |
2,322.000 |
0.88 |
2,043.36 |
| 25000700 |
AGR GROUND LIMESTONE |
88.000 |
0.000 |
88.000 |
9.000 |
49.330 |
40.330 |
151.79 |
6,121.69 |
| 25100115 |
MULCH METHOD 2 |
88.000 |
0.000 |
88.000 |
6.000 |
30.120 |
24.120 |
673.79 |
16,251.81 |
| 25100630 |
EROSION CONTR BLANKET |
26,600.000 |
0.000 |
26,600.000 |
0.000 |
9,208.760 |
9,208.760 |
1.54 |
14,181.49 |
| 40603575 |
P HMA SC "E" N105 |
29.000 |
41.000 |
70.000 |
29.000 |
59.800 |
30.800 |
419.99 |
12,935.69 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
11,378.000 |
0.000 |
11,378.000 |
3,807.510 |
5,209.560 |
1,402.050 |
43.56 |
61,073.29 |
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 |
| 42100310 |
CONT R PCC PVT 10 1/2 |
72,869.000 |
0.000 |
72,869.000 |
44,829.920 |
46,061.970 |
1,232.050 |
39.75 |
48,973.99 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
83,234.880 |
84,466.930 |
1,232.050 |
20.55 |
25,318.63 |
| 48100700 |
AGGREGATE SHLDS A 8 |
11,347.000 |
0.000 |
11,347.000 |
6,576.310 |
6,628.910 |
52.600 |
27.33 |
1,437.56 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
26,181.430 |
32,435.340 |
6,253.910 |
35.20 |
220,137.63 |
| 48300700 |
PCC SHOULDERS 12 |
16,558.000 |
0.000 |
16,558.000 |
10,053.790 |
11,172.290 |
1,118.500 |
41.64 |
46,574.34 |
| 60100060 |
CONC HDWL FOR P DRAIN |
132.000 |
60.000 |
192.000 |
31.000 |
92.000 |
61.000 |
211.35 |
12,892.35 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,752.000 |
1,400.000 |
3,152.000 |
1,752.000 |
2,511.000 |
759.000 |
6.33 |
4,804.47 |
| 63000001 |
SPBGR TY A 6FT POSTS |
8,223.000 |
0.000 |
8,223.000 |
3,200.000 |
7,075.000 |
3,875.000 |
20.87 |
80,871.25 |
| 63100045 |
TRAF BAR TERM T2 |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
997.50 |
2,992.50 |
| 63100085 |
TRAF BAR TERM T6 |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
2,887.50 |
2,887.50 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
26.000 |
0.000 |
26.000 |
13.000 |
26.000 |
13.000 |
2,310.00 |
30,030.00 |
| 63200310 |
GUARDRAIL REMOV |
5,632.000 |
31.500 |
5,663.500 |
4,171.500 |
5,021.500 |
850.000 |
5.19 |
4,411.50 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
15.500 |
16.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
6.110 |
6.160 |
0.050 |
21,859.22 |
1,092.97 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.390 |
0.410 |
0.020 |
8,575.65 |
171.52 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.380 |
0.400 |
0.020 |
3,505.74 |
70.12 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
66.500 |
69.000 |
2.500 |
700.00 |
1,750.00 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
113,860.000 |
-36,209.000 |
77,651.000 |
1,423.370 |
5,854.970 |
4,431.600 |
1.11 |
4,919.08 |
| 78200420 |
GUARDRAIL MKR TYPE B |
102.000 |
0.000 |
102.000 |
14.000 |
64.000 |
50.000 |
8.40 |
420.00 |
| 78201000 |
TERMINAL MARKER - DA |
25.000 |
0.000 |
25.000 |
11.000 |
24.000 |
13.000 |
26.25 |
341.25 |
| 82102400 |
LUM SV HOR MT 400W |
43.000 |
0.000 |
43.000 |
5.000 |
6.000 |
1.000 |
656.25 |
656.25 |
| 83010600 |
LT P A 50MH 15MA |
43.000 |
0.000 |
43.000 |
5.000 |
6.000 |
1.000 |
3,228.75 |
3,228.75 |
| 83800205 |
BKWY DEV TR B 15BC |
76.000 |
0.000 |
76.000 |
5.000 |
6.000 |
1.000 |
472.50 |
472.50 |
| 88600100 |
DET LOOP T1 |
528.000 |
0.000 |
528.000 |
0.000 |
410.500 |
410.500 |
10.92 |
4,482.66 |
| FRC00201 |
REPAIR EXISTING BASE |
0.000 |
32,000.000 |
32,000.000 |
12,000.000 |
32,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC00500 |
LUG SYSTEM REMOVAL |
0.000 |
50,000.000 |
50,000.000 |
25,000.000 |
25,190.530 |
190.530 |
1.00 |
190.53 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
75,000.000 |
75,000.000 |
48,228.980 |
48,672.920 |
443.940 |
1.00 |
443.94 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,518.00 |
| X9902500 |
TEMP PVT MKING-PAINT 4 |
0.000 |
109,724.000 |
109,724.000 |
0.000 |
80,806.000 |
80,806.000 |
0.18 |
14,545.08 |
|
Total: |
$783,060.84 |
|
|
