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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 10/16/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
10/16/2012 |
| 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: 62.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
2,908,840.56 |
1,479,921.27 |
31,990,840.50 |
20,091,882.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,091,882.74 |
| Total
paid this estimate: |
|
|
20,091,882.74 |
|
Previous payments to contractor: |
|
|
-18,987,836.72 |
|
Payment to contractor this estimate: |
|
| 1,104,046.02 |
| |
|
Voucher # CC06850 | Date: 10/17/2012 |
|
1
of 1
|
1,104,046.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 29 |
Total: |
1,104,046.02 |
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 |
| X3120005 |
STAB SUBBASE HMA VD |
17,933.000 |
0.000 |
17,933.000 |
6,709.910 |
9,393.250 |
2,683.340 |
74.27 |
199,291.66 |
| X4401198 |
HMA SURF REM VAR DP |
7,917.000 |
483.330 |
8,400.330 |
5,295.770 |
6,855.070 |
1,559.300 |
2.47 |
3,851.47 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.550 |
0.560 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.550 |
0.560 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.530 |
0.010 |
150,000.00 |
1,500.00 |
| 20200100 |
EARTH EXCAVATION |
48,118.000 |
0.000 |
48,118.000 |
27,924.000 |
27,976.400 |
52.400 |
12.34 |
646.62 |
| 28100707 |
STONE DUMP RIP CL A4 |
166.000 |
0.000 |
166.000 |
0.000 |
138.900 |
138.900 |
36.82 |
5,114.30 |
| 30200650 |
PROCESS MOD SOIL 12 |
151,752.000 |
0.000 |
151,752.000 |
110,147.000 |
111,197.700 |
1,050.700 |
2.26 |
2,374.58 |
| 30201500 |
LIME |
4,506.900 |
0.000 |
4,506.900 |
3,176.320 |
3,197.520 |
21.200 |
69.18 |
1,466.61 |
| 31200500 |
STAB SUBBASE HMA 4 |
142,594.000 |
0.000 |
142,594.000 |
92,596.660 |
99,001.980 |
6,405.320 |
19.28 |
123,494.57 |
| 42100310 |
CONT R PCC PVT 10 1/2 |
72,869.000 |
0.000 |
72,869.000 |
36,508.650 |
44,829.920 |
8,321.270 |
39.75 |
330,770.48 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
19,908.430 |
20,948.430 |
1,040.000 |
44.51 |
46,290.40 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
73,873.610 |
83,234.880 |
9,361.270 |
20.55 |
192,374.09 |
| 42101436 |
LUG SYSTEM COMPL 36 |
8.000 |
0.000 |
8.000 |
2.610 |
2.940 |
0.330 |
28,443.14 |
9,386.23 |
| 44213204 |
TIE BARS 3/4 |
32,715.000 |
0.000 |
32,715.000 |
22,326.000 |
22,497.000 |
171.000 |
8.58 |
1,467.18 |
| 48100700 |
AGGREGATE SHLDS A 8 |
11,347.000 |
0.000 |
11,347.000 |
6,553.610 |
6,576.310 |
22.700 |
27.33 |
620.39 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
23,960.590 |
26,181.430 |
2,220.840 |
35.20 |
78,173.57 |
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 |
| 48300700 |
PCC SHOULDERS 12 |
16,558.000 |
0.000 |
16,558.000 |
9,672.090 |
10,053.790 |
381.700 |
41.64 |
15,893.99 |
| 60100060 |
CONC HDWL FOR P DRAIN |
132.000 |
60.000 |
192.000 |
16.000 |
31.000 |
15.000 |
211.35 |
3,170.25 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
21,500.000 |
59,100.000 |
38,415.300 |
42,529.300 |
4,114.000 |
6.80 |
27,975.20 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
15.000 |
15.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
6.060 |
6.110 |
0.050 |
21,859.22 |
1,092.96 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.370 |
0.390 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.360 |
0.380 |
0.020 |
3,505.74 |
70.11 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
64.000 |
66.500 |
2.500 |
700.00 |
1,750.00 |
| 83600300 |
LIGHT POLE FDN 30D |
608.000 |
0.000 |
608.000 |
154.000 |
203.000 |
49.000 |
131.25 |
6,431.25 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
110,000.000 |
110,000.000 |
58,484.070 |
58,664.350 |
180.280 |
1.00 |
180.28 |
| FRC00900 |
FRENCH DRAINS SPL |
0.000 |
130,000.000 |
130,000.000 |
96,483.480 |
130,000.000 |
33,516.520 |
1.00 |
33,516.52 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
75,000.000 |
75,000.000 |
46,728.750 |
48,228.980 |
1,500.230 |
1.00 |
1,500.23 |
|
Total: |
$1,104,046.02 |
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