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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 05/03/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
04/16/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
05/03/2013 |
| 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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|
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|
|
|
|
| Percent Completed: 69.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
3,845,874.50 |
1,789,385.44 |
32,618,410.27 |
22,702,079.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,702,079.23 |
| Total
paid this estimate: |
|
|
22,702,079.23 |
|
Previous payments to contractor: |
|
|
-22,394,576.09 |
|
Payment to contractor this estimate: |
|
| 307,503.14 |
| |
|
Voucher # CC19186 | Date: 05/06/2013 |
|
1
of 1
|
307,503.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 42 |
Total: |
307,503.14 |
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 |
0.680 |
0.690 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.680 |
0.690 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0001899 |
JACK & REM EX BEARING |
16.000 |
0.000 |
16.000 |
0.000 |
8.000 |
8.000 |
1,040.97 |
8,327.76 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.650 |
0.660 |
0.010 |
150,000.00 |
1,500.00 |
| 20200100 |
EARTH EXCAVATION |
48,118.000 |
0.000 |
48,118.000 |
31,354.400 |
41,377.400 |
10,023.000 |
12.34 |
123,683.82 |
| 28000250 |
TEMP EROS CONTR SEED |
13,200.000 |
0.000 |
13,200.000 |
7,560.000 |
8,060.000 |
500.000 |
2.71 |
1,355.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,210.000 |
2,757.000 |
3,967.000 |
2,964.000 |
3,006.000 |
42.000 |
23.96 |
1,006.32 |
| 30200650 |
PROCESS MOD SOIL 12 |
151,752.000 |
3,935.000 |
155,687.000 |
111,197.700 |
127,430.900 |
16,233.200 |
2.26 |
36,687.03 |
| 30201500 |
LIME |
4,506.900 |
12.000 |
4,518.900 |
3,197.520 |
3,673.010 |
475.490 |
69.18 |
32,894.40 |
| 44000100 |
PAVEMENT REM |
64,461.000 |
-14,645.000 |
49,816.000 |
42,432.640 |
43,550.250 |
1,117.610 |
5.64 |
6,303.32 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
11,549.800 |
63,702.800 |
60,843.160 |
61,167.600 |
324.440 |
4.66 |
1,511.89 |
| 50300255 |
CONC SUP-STR |
32.100 |
0.000 |
32.100 |
1.930 |
20.930 |
19.000 |
2,297.01 |
43,643.19 |
| 50500405 |
F & E STRUCT STEEL |
2,280.000 |
0.000 |
2,280.000 |
0.000 |
1,265.700 |
1,265.700 |
4.37 |
5,531.11 |
| 50500505 |
STUD SHEAR CONNECTORS |
192.000 |
0.000 |
192.000 |
0.000 |
96.000 |
96.000 |
9.87 |
947.52 |
| 52100010 |
ELAST BEARING ASSY T1 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
375.74 |
1,502.96 |
| 52100020 |
ELAST BEARING ASSY T2 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
694.74 |
2,778.96 |
| 52100520 |
ANCHOR BOLTS 1 |
32.000 |
0.000 |
32.000 |
0.000 |
16.000 |
16.000 |
109.52 |
1,752.32 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
21.500 |
22.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
7.210 |
7.250 |
0.040 |
21,859.22 |
874.37 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
1.260 |
1.430 |
0.170 |
12,131.22 |
2,062.30 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.790 |
0.810 |
0.020 |
8,575.65 |
171.52 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.780 |
0.800 |
0.020 |
3,505.74 |
70.11 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
106.500 |
114.500 |
8.000 |
700.00 |
5,600.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-146,724.000 |
194,857.000 |
63,938.800 |
64,313.800 |
375.000 |
1.19 |
446.25 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
100,000.000 |
100,000.000 |
77,811.380 |
91,192.800 |
13,381.420 |
1.00 |
13,381.42 |
|
Total: |
$307,503.14 |
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