|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/16/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
04/02/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
04/16/2013 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 68.49% |
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 |
22,394,576.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,394,576.09 |
| Total
paid this estimate: |
|
|
22,394,576.09 |
|
Previous payments to contractor: |
|
|
-22,097,694.18 |
|
Payment to contractor this estimate: |
|
| 296,881.91 |
| |
|
Voucher # CC18021 | Date: 04/17/2013 |
|
1
of 1
|
296,881.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 41 |
Total: |
296,881.91 |
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 |
0.670 |
0.680 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.670 |
0.680 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.640 |
0.650 |
0.010 |
150,000.00 |
1,500.00 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
37,600.000 |
6,100.000 |
43,700.000 |
37,600.000 |
42,051.130 |
4,451.130 |
2.67 |
11,884.52 |
| 20200100 |
EARTH EXCAVATION |
48,118.000 |
0.000 |
48,118.000 |
29,365.400 |
31,354.400 |
1,989.000 |
12.34 |
24,544.26 |
| 20900110 |
POROUS GRAN BACKFILL |
104.000 |
0.000 |
104.000 |
86.560 |
93.460 |
6.900 |
62.52 |
431.39 |
| 40600990 |
TEMPORARY RAMP |
478.000 |
72.650 |
550.650 |
478.000 |
550.650 |
72.650 |
18.00 |
1,307.70 |
| 44000100 |
PAVEMENT REM |
64,461.000 |
-14,645.000 |
49,816.000 |
37,405.260 |
42,432.640 |
5,027.380 |
5.64 |
28,354.42 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
11,549.800 |
63,702.800 |
55,668.000 |
60,843.160 |
5,175.160 |
4.66 |
24,116.25 |
| 50102400 |
CONC REM |
32.100 |
0.000 |
32.100 |
9.400 |
19.400 |
10.000 |
1,000.00 |
10,000.00 |
| 50105220 |
PIPE CULVERT REMOV |
300.000 |
0.000 |
300.000 |
247.000 |
261.000 |
14.000 |
20.41 |
285.74 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,170.000 |
0.000 |
3,170.000 |
234.000 |
1,064.430 |
830.430 |
2.19 |
1,818.64 |
| 50800515 |
BAR SPLICERS |
48.000 |
0.000 |
48.000 |
0.000 |
12.000 |
12.000 |
39.64 |
475.68 |
| 54248510 |
CONCRETE COLLAR |
5.000 |
0.960 |
5.960 |
5.000 |
5.960 |
0.960 |
776.06 |
745.02 |
| 63200310 |
GUARDRAIL REMOV |
5,632.000 |
1,493.500 |
7,125.500 |
5,663.500 |
7,125.500 |
1,462.000 |
5.19 |
7,587.78 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
21.000 |
21.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
7.170 |
7.210 |
0.040 |
21,859.22 |
874.37 |
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 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
1.090 |
1.260 |
0.170 |
12,131.22 |
2,062.31 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.770 |
0.790 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.760 |
0.780 |
0.020 |
3,505.74 |
70.12 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
102.500 |
106.500 |
4.000 |
700.00 |
2,800.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-146,724.000 |
194,857.000 |
61,978.800 |
63,938.800 |
1,960.000 |
1.19 |
2,332.40 |
| 78200420 |
GUARDRAIL MKR TYPE B |
102.000 |
0.000 |
102.000 |
76.000 |
78.000 |
2.000 |
8.40 |
16.80 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
13,788.000 |
0.000 |
13,788.000 |
11,376.000 |
12,945.000 |
1,569.000 |
5.15 |
8,080.35 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,530.000 |
0.000 |
13,530.000 |
11,171.500 |
12,704.500 |
1,533.000 |
1.21 |
1,854.93 |
| 82102400 |
LUM SV HOR MT 400W |
43.000 |
0.000 |
43.000 |
12.000 |
18.000 |
6.000 |
656.25 |
3,937.50 |
| 83010600 |
LT P A 50MH 15MA |
43.000 |
0.000 |
43.000 |
12.000 |
18.000 |
6.000 |
3,228.75 |
19,372.50 |
| 83800205 |
BKWY DEV TR B 15BC |
76.000 |
0.000 |
76.000 |
12.000 |
18.000 |
6.000 |
472.50 |
2,835.00 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
160,000.000 |
160,000.000 |
110,000.000 |
160,000.000 |
50,000.000 |
1.00 |
50,000.00 |
| FRC00500 |
LUG SYSTEM REMOVAL |
0.000 |
50,000.000 |
50,000.000 |
36,359.730 |
50,000.000 |
13,640.270 |
1.00 |
13,640.27 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
100,000.000 |
100,000.000 |
75,000.000 |
77,811.380 |
2,811.380 |
1.00 |
2,811.38 |
| FRC03100 |
PROTECTIVE SHIELD SPL |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
25,000.000 |
25,000.000 |
1.00 |
25,000.00 |
| FRC03600 |
PAVED DITCH REM |
0.000 |
901.890 |
901.890 |
0.000 |
901.890 |
901.890 |
1.00 |
901.89 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-35,964.20 |
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 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
65,000.000 |
65,000.000 |
0.000 |
45,446.390 |
45,446.390 |
1.00 |
45,446.39 |
| X9902500 |
TEMP PVT MKING-PAINT 4 |
0.000 |
159,724.000 |
159,724.000 |
109,724.000 |
146,543.000 |
36,819.000 |
0.18 |
6,627.42 |
| X9903000 |
REMOVAL OF LIGHTING UN |
0.000 |
43.000 |
43.000 |
0.000 |
3.000 |
3.000 |
308.00 |
924.00 |
| X9903600 |
REM & REP GRAIL PANEL |
0.000 |
600.000 |
600.000 |
0.000 |
600.000 |
600.000 |
11.88 |
7,128.00 |
| X9903601 |
REM & REP STEEL GR POS |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
110.00 |
1,100.00 |
| X9903602 |
REM & REP GR BLOCK-OUT |
0.000 |
38.000 |
38.000 |
0.000 |
38.000 |
38.000 |
22.00 |
836.00 |
| X9903603 |
REPAIR TBT TYPE 1 SPL |
0.000 |
6.000 |
6.000 |
0.000 |
4.000 |
4.000 |
1,375.00 |
5,500.00 |
|
Total: |
$296,881.91 |
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