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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 08/02/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
07/12/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
08/02/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
2,854,440.56 |
1,479,921.27 |
31,936,440.50 |
16,178,444.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,178,444.91 |
| Total
paid this estimate: |
|
|
16,178,444.91 |
|
Previous payments to contractor: |
|
|
-13,924,431.97 |
|
Payment to contractor this estimate: |
|
| 2,254,012.94 |
| |
|
Voucher # CC01833 | Date: 08/06/2012 |
|
1
of 1
|
2,254,012.94 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
2,254,012.94 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
7,917.000 |
0.000 |
7,917.000 |
3,997.300 |
4,999.970 |
1,002.670 |
2.47 |
2,476.60 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.510 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.500 |
0.510 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.470 |
0.480 |
0.010 |
150,000.00 |
1,500.00 |
| 20400100 |
BORROW EXCAVATION |
58,851.000 |
2,108.700 |
60,959.700 |
58,851.000 |
60,959.700 |
2,108.700 |
10.55 |
22,246.79 |
| 28000305 |
TEMP DITCH CHECKS |
1,210.000 |
1,557.000 |
2,767.000 |
1,567.000 |
2,767.000 |
1,200.000 |
23.96 |
28,752.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
142,594.000 |
0.000 |
142,594.000 |
92,360.990 |
92,596.660 |
235.670 |
19.28 |
4,543.71 |
| 42100300 |
CONT REINF PCC PVT 10 |
27,223.000 |
0.000 |
27,223.000 |
4,266.660 |
12,800.030 |
8,533.370 |
38.50 |
328,534.75 |
| 42100310 |
CONT R PCC PVT 10 1/2 |
72,869.000 |
0.000 |
72,869.000 |
17,520.030 |
27,921.400 |
10,401.370 |
39.75 |
413,454.46 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
5,253.330 |
12,234.630 |
6,981.300 |
44.51 |
310,737.66 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
27,040.020 |
52,956.060 |
25,916.040 |
20.55 |
532,574.62 |
| 44213204 |
TIE BARS 3/4 |
32,715.000 |
0.000 |
32,715.000 |
19,128.000 |
20,989.000 |
1,861.000 |
8.58 |
15,967.38 |
| 48300500 |
PCC SHOULDERS 10 |
28,178.000 |
3,515.000 |
31,693.000 |
18,016.020 |
19,272.720 |
1,256.700 |
36.00 |
45,241.20 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
10,552.360 |
15,652.360 |
5,100.000 |
35.20 |
179,520.00 |
| 48300700 |
PCC SHOULDERS 12 |
16,558.000 |
0.000 |
16,558.000 |
4,623.460 |
7,572.360 |
2,948.900 |
41.64 |
122,792.20 |
| 63300900 |
VERT ADJ OF GUARDRL |
516.000 |
168.300 |
684.300 |
516.000 |
684.300 |
168.300 |
10.50 |
1,767.15 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
12.500 |
13.000 |
0.500 |
1,700.00 |
850.00 |
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 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
5.570 |
5.610 |
0.040 |
21,859.22 |
874.36 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.270 |
0.290 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.260 |
0.280 |
0.020 |
3,505.74 |
70.12 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
49.500 |
53.000 |
3.500 |
700.00 |
2,450.00 |
| 83600300 |
LIGHT POLE FDN 30D |
608.000 |
0.000 |
608.000 |
0.000 |
126.000 |
126.000 |
131.25 |
16,537.50 |
| 84400105 |
RELOC EX LT UNIT |
33.000 |
0.000 |
33.000 |
0.000 |
5.000 |
5.000 |
498.75 |
2,493.75 |
| FRC00900 |
FRENCH DRAINS SPL |
0.000 |
130,000.000 |
130,000.000 |
71,338.400 |
72,914.890 |
1,576.490 |
1.00 |
1,576.49 |
| FRC01100 |
SAWING EXISTING PVT SPL |
0.000 |
72,500.000 |
72,500.000 |
42,555.370 |
52,206.470 |
9,651.100 |
1.00 |
9,651.10 |
| FRC01200 |
EMERGE4NCY PATCHING |
0.000 |
125,000.000 |
125,000.000 |
115,673.750 |
117,416.130 |
1,742.380 |
1.00 |
1,742.38 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
75,000.000 |
75,000.000 |
0.000 |
41,491.360 |
41,491.360 |
1.00 |
41,491.36 |
| FRC02000 |
TEMP PAINT STRIPING |
0.000 |
4,948.970 |
4,948.970 |
0.000 |
4,948.970 |
4,948.970 |
1.00 |
4,948.97 |
| FRC02001 |
REM & REPL UNSUITABLE |
0.000 |
1,187.080 |
1,187.080 |
0.000 |
1,187.080 |
1,187.080 |
1.00 |
1,187.08 |
| FRC02002 |
TREE REMOVAL SPL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
3,058.590 |
3,058.590 |
1.00 |
3,058.59 |
| X9901700 |
SMART TRAFFIC MONITORI |
0.000 |
6.000 |
6.000 |
0.000 |
4.000 |
4.000 |
28,699.96 |
114,799.84 |
| X9901800 |
TREE REMOVAL |
0.000 |
1.000 |
1.000 |
0.000 |
0.820 |
0.820 |
33,390.00 |
27,379.80 |
|
Total: |
$2,254,012.94 |
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