|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/18/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
01/03/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
01/18/2013 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
3,248,595.66 |
1,650,684.82 |
32,159,832.05 |
21,472,891.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,472,891.83 |
| Total
paid this estimate: |
|
|
21,472,891.83 |
|
Previous payments to contractor: |
|
|
-21,390,691.86 |
|
Payment to contractor this estimate: |
|
| 82,199.97 |
| |
|
Voucher # CC13130 | Date: 01/22/2013 |
|
1
of 1
|
82,199.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 35 |
Total: |
82,199.97 |
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 |
0.610 |
0.620 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.610 |
0.620 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.580 |
0.590 |
0.010 |
150,000.00 |
1,500.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
678.73 |
678.73 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
46,976.450 |
47,633.750 |
657.300 |
4.66 |
3,063.02 |
| 48100700 |
AGGREGATE SHLDS A 8 |
11,347.000 |
0.000 |
11,347.000 |
6,791.110 |
6,984.010 |
192.900 |
27.33 |
5,271.95 |
| 50104400 |
CONC HDWL REM |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
401.03 |
401.03 |
| 50105220 |
PIPE CULVERT REMOV |
300.000 |
0.000 |
300.000 |
159.000 |
187.000 |
28.000 |
20.41 |
571.48 |
| 542A0229 |
P CUL CL A 1 24 |
474.000 |
0.000 |
474.000 |
268.250 |
308.250 |
40.000 |
47.60 |
1,904.00 |
| 542A0241 |
P CUL CL A 1 36 |
76.000 |
0.000 |
76.000 |
54.500 |
62.500 |
8.000 |
79.35 |
634.80 |
| 54213669 |
PRC FLAR END SEC 24 |
7.000 |
0.000 |
7.000 |
4.000 |
6.000 |
2.000 |
951.50 |
1,903.00 |
| 54245205 |
INLET BOX 542511 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
4,981.83 |
4,981.83 |
| 54245605 |
INLET BOX 542536 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,291.59 |
8,291.59 |
| 54248510 |
CONCRETE COLLAR |
5.000 |
0.000 |
5.000 |
3.980 |
5.000 |
1.020 |
776.06 |
791.58 |
| 60500060 |
REMOV INLETS |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
367.77 |
367.77 |
| 63200310 |
GUARDRAIL REMOV |
5,632.000 |
31.500 |
5,663.500 |
5,350.500 |
5,663.500 |
313.000 |
5.19 |
1,624.47 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
18.000 |
18.500 |
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 |
6.930 |
6.970 |
0.040 |
21,859.22 |
874.37 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
0.000 |
0.290 |
0.290 |
12,131.22 |
3,518.05 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.650 |
0.670 |
0.020 |
8,575.65 |
171.52 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.590 |
0.600 |
0.010 |
3,505.74 |
35.05 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
76.500 |
82.500 |
6.000 |
700.00 |
4,200.00 |
| 70400100 |
TEMP CONC BARRIER |
21,737.500 |
0.000 |
21,737.500 |
21,525.000 |
21,612.500 |
87.500 |
26.29 |
2,300.38 |
| 70400200 |
REL TEMP CONC BARRIER |
42,325.000 |
0.000 |
42,325.000 |
31,375.000 |
34,225.000 |
2,850.000 |
4.35 |
12,397.50 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
110,000.000 |
110,000.000 |
63,870.990 |
67,997.750 |
4,126.760 |
1.00 |
4,126.76 |
| FRC00900 |
FRENCH DRAINS SPL |
0.000 |
158,500.000 |
158,500.000 |
144,483.630 |
150,586.480 |
6,102.850 |
1.00 |
6,102.85 |
| FRC01002 |
ADDITIONAL STAKING |
0.000 |
15,443.040 |
15,443.040 |
5,675.380 |
6,255.850 |
580.470 |
1.00 |
580.47 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
75,000.000 |
75,000.000 |
49,559.340 |
49,995.540 |
436.200 |
1.00 |
436.20 |
|
Total: |
$82,199.97 |
|
|
