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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 10/02/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
09/17/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
10/02/2012 |
| 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: 58.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
2,908,840.56 |
1,479,921.27 |
31,990,840.50 |
18,987,836.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,987,836.72 |
| Total
paid this estimate: |
|
|
18,987,836.72 |
|
Previous payments to contractor: |
|
|
-18,657,469.83 |
|
Payment to contractor this estimate: |
|
| 330,366.89 |
| |
|
Voucher # CC06203 | Date: 10/04/2012 |
|
1
of 1
|
330,366.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 28 |
Total: |
330,366.89 |
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 |
0.540 |
0.550 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.540 |
0.550 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.510 |
0.520 |
0.010 |
150,000.00 |
1,500.00 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
37,600.000 |
0.000 |
37,600.000 |
29,961.130 |
33,890.130 |
3,929.000 |
2.67 |
10,490.43 |
| Z0055605 |
RUBBLIZING PCC PAVT |
55,661.000 |
0.000 |
55,661.000 |
18,473.900 |
23,301.270 |
4,827.370 |
2.48 |
11,971.88 |
| 20200100 |
EARTH EXCAVATION |
48,118.000 |
0.000 |
48,118.000 |
26,424.000 |
27,924.000 |
1,500.000 |
12.34 |
18,510.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
151,752.000 |
0.000 |
151,752.000 |
101,762.500 |
110,147.000 |
8,384.500 |
2.26 |
18,948.97 |
| 30201500 |
LIME |
4,506.900 |
0.000 |
4,506.900 |
2,960.980 |
3,176.320 |
215.340 |
69.18 |
14,897.22 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
11,378.000 |
0.000 |
11,378.000 |
3,393.980 |
3,807.510 |
413.530 |
43.56 |
18,013.37 |
| 44000100 |
PAVEMENT REM |
64,461.000 |
0.000 |
64,461.000 |
17,910.110 |
22,730.370 |
4,820.260 |
5.64 |
27,186.27 |
| 44000163 |
HMA SURF REM 3 1/2 |
94,169.000 |
0.000 |
94,169.000 |
38,547.240 |
41,489.880 |
2,942.640 |
2.20 |
6,473.81 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
42,661.460 |
44,979.680 |
2,318.220 |
4.66 |
10,802.91 |
| 48100700 |
AGGREGATE SHLDS A 8 |
11,347.000 |
0.000 |
11,347.000 |
4,710.970 |
6,553.610 |
1,842.640 |
27.33 |
50,359.35 |
| 48300500 |
PCC SHOULDERS 10 |
28,178.000 |
3,515.000 |
31,693.000 |
25,853.850 |
25,994.050 |
140.200 |
36.00 |
5,047.20 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
22,906.790 |
23,960.590 |
1,053.800 |
35.20 |
37,093.76 |
| 48300700 |
PCC SHOULDERS 12 |
16,558.000 |
0.000 |
16,558.000 |
9,338.990 |
9,672.090 |
333.100 |
41.64 |
13,870.29 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
8,000.000 |
45,600.000 |
35,056.300 |
38,415.300 |
3,359.000 |
6.80 |
22,841.20 |
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 |
| 63200310 |
GUARDRAIL REMOV |
5,632.000 |
31.500 |
5,663.500 |
2,608.500 |
4,171.500 |
1,563.000 |
5.19 |
8,111.97 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
14.500 |
15.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
6.010 |
6.060 |
0.050 |
21,859.22 |
1,092.96 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.350 |
0.370 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.340 |
0.360 |
0.020 |
3,505.74 |
70.12 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
61.500 |
64.000 |
2.500 |
700.00 |
1,750.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-37,000.000 |
304,581.000 |
58,477.000 |
61,566.800 |
3,089.800 |
1.19 |
3,676.86 |
| 70301000 |
WORK ZONE PAVT MK REM |
113,860.000 |
0.000 |
113,860.000 |
1,288.670 |
1,423.370 |
134.700 |
1.11 |
149.52 |
| 78300100 |
PAVT MARKING REMOVAL |
27,793.000 |
0.000 |
27,793.000 |
16,981.510 |
19,795.500 |
2,813.990 |
0.88 |
2,476.31 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
110,000.000 |
110,000.000 |
52,055.500 |
58,484.070 |
6,428.570 |
1.00 |
6,428.57 |
| FRC01200 |
EMERGE4NCY PATCHING |
0.000 |
125,000.000 |
125,000.000 |
117,416.130 |
125,000.000 |
7,583.870 |
1.00 |
7,583.87 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
75,000.000 |
75,000.000 |
45,701.760 |
46,728.750 |
1,026.990 |
1.00 |
1,026.99 |
| X9901700 |
SMART TRAFFIC MONITORI |
0.000 |
6.000 |
6.000 |
5.500 |
6.000 |
0.500 |
28,699.96 |
14,349.98 |
|
Total: |
$330,366.89 |
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