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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 11/19/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
11/19/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 65.03% |
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 |
21,031,380.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,031,380.32 |
| Total
paid this estimate: |
|
|
21,031,380.32 |
|
Previous payments to contractor: |
|
|
-20,874,943.58 |
|
Payment to contractor this estimate: |
|
| 156,436.74 |
| |
|
Voucher # CC09829 | Date: 11/26/2012 |
|
1
of 1
|
156,436.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
156,436.74 |
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 |
0.570 |
0.580 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.570 |
0.580 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.540 |
0.550 |
0.010 |
150,000.00 |
1,500.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,210.000 |
2,757.000 |
3,967.000 |
2,767.000 |
2,964.000 |
197.000 |
23.96 |
4,720.12 |
| 40600990 |
TEMPORARY RAMP |
478.000 |
0.000 |
478.000 |
0.000 |
167.750 |
167.750 |
18.00 |
3,019.50 |
| 42101436 |
LUG SYSTEM COMPL 36 |
8.000 |
0.000 |
8.000 |
2.940 |
3.270 |
0.330 |
28,443.14 |
9,386.24 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
44,979.680 |
46,935.280 |
1,955.600 |
4.66 |
9,113.09 |
| 48300700 |
PCC SHOULDERS 12 |
16,558.000 |
0.000 |
16,558.000 |
11,172.290 |
11,193.960 |
21.670 |
41.64 |
902.33 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
21,500.000 |
59,100.000 |
42,529.300 |
43,352.300 |
823.000 |
6.80 |
5,596.40 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,752.000 |
1,400.000 |
3,152.000 |
2,511.000 |
2,571.000 |
60.000 |
6.33 |
379.80 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
16.000 |
16.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
6.160 |
6.810 |
0.650 |
21,859.22 |
14,208.49 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.410 |
0.500 |
0.090 |
8,575.65 |
771.81 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.400 |
0.560 |
0.160 |
3,505.74 |
560.91 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
69.000 |
70.500 |
1.500 |
700.00 |
1,050.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
113,860.000 |
-36,209.000 |
77,651.000 |
5,854.970 |
8,654.270 |
2,799.300 |
1.11 |
3,107.22 |
| 70400200 |
REL TEMP CONC BARRIER |
42,325.000 |
0.000 |
42,325.000 |
13,762.500 |
31,375.000 |
17,612.500 |
4.35 |
76,614.37 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
27,793.000 |
0.000 |
27,793.000 |
19,795.500 |
20,297.200 |
501.700 |
0.88 |
441.50 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
110,000.000 |
110,000.000 |
58,664.350 |
63,870.990 |
5,206.640 |
1.00 |
5,206.64 |
| FRC01002 |
ADDITIONAL STAKING |
0.000 |
15,443.040 |
15,443.040 |
2,613.190 |
5,675.380 |
3,062.190 |
1.00 |
3,062.19 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
75,000.000 |
75,000.000 |
48,672.920 |
49,559.340 |
886.420 |
1.00 |
886.42 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,518.00 |
| X9902500 |
TEMP PVT MKING-PAINT 4 |
0.000 |
109,724.000 |
109,724.000 |
80,806.000 |
97,229.000 |
16,423.000 |
0.18 |
2,956.14 |
|
Total: |
$156,436.74 |
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