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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 01/03/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
12/17/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
01/03/2013 |
| 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: 66.15% |
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 |
21,390,691.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,390,691.86 |
| Total
paid this estimate: |
|
|
21,390,691.86 |
|
Previous payments to contractor: |
|
|
-21,361,706.47 |
|
Payment to contractor this estimate: |
|
| 28,985.39 |
| |
|
Voucher # CC12278 | Date: 01/07/2013 |
|
1
of 1
|
28,985.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
28,985.39 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
0.600 |
0.610 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.600 |
0.610 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.570 |
0.580 |
0.010 |
150,000.00 |
1,500.00 |
| 40600990 |
TEMPORARY RAMP |
478.000 |
0.000 |
478.000 |
167.750 |
478.000 |
310.250 |
18.00 |
5,584.50 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
17.500 |
18.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
6.890 |
6.930 |
0.040 |
21,859.22 |
874.36 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.500 |
0.650 |
0.150 |
8,575.65 |
1,286.34 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.580 |
0.590 |
0.010 |
3,505.74 |
35.06 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
73.500 |
76.500 |
3.000 |
700.00 |
2,100.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-146,724.000 |
194,857.000 |
61,656.800 |
61,786.800 |
130.000 |
1.19 |
154.70 |
| 70301000 |
WORK ZONE PAVT MK REM |
113,860.000 |
-36,209.000 |
77,651.000 |
20,775.870 |
21,113.770 |
337.900 |
1.11 |
375.06 |
| X9902500 |
TEMP PVT MKING-PAINT 4 |
0.000 |
109,724.000 |
109,724.000 |
100,694.000 |
109,604.000 |
8,910.000 |
0.18 |
1,603.80 |
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Total: |
$28,985.39 |
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