|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/16/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
08/02/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
08/16/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 53.78% |
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 |
17,342,427.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,342,427.31 |
| Total
paid this estimate: |
|
|
17,342,427.31 |
|
Previous payments to contractor: |
|
|
-16,178,444.91 |
|
Payment to contractor this estimate: |
|
| 1,163,982.40 |
| |
|
Voucher # CC03027 | Date: 08/20/2012 |
|
1
of 1
|
1,163,982.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
1,163,982.40 |
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 |
0.510 |
0.520 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.510 |
0.520 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.480 |
0.490 |
0.010 |
150,000.00 |
1,500.00 |
| 40800010 |
BIT MATLS PR CT |
2,976.000 |
0.000 |
2,976.000 |
0.000 |
1,171.100 |
1,171.100 |
0.00 |
0.00 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
11,378.000 |
0.000 |
11,378.000 |
0.000 |
722.200 |
722.200 |
43.56 |
31,459.03 |
| 42100300 |
CONT REINF PCC PVT 10 |
27,223.000 |
0.000 |
27,223.000 |
12,800.030 |
17,046.730 |
4,246.700 |
38.50 |
163,497.95 |
| 42100310 |
CONT R PCC PVT 10 1/2 |
72,869.000 |
0.000 |
72,869.000 |
27,921.400 |
35,357.300 |
7,435.900 |
39.75 |
295,577.03 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
12,234.630 |
17,413.460 |
5,178.830 |
44.51 |
230,509.72 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
52,956.060 |
69,793.060 |
16,837.000 |
20.55 |
346,000.35 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
8,000.000 |
45,600.000 |
31,436.300 |
35,056.300 |
3,620.000 |
6.80 |
24,616.00 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
13.000 |
13.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
5.610 |
5.900 |
0.290 |
21,859.22 |
6,339.18 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.290 |
0.310 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.280 |
0.300 |
0.020 |
3,505.74 |
70.11 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
53.000 |
56.500 |
3.500 |
700.00 |
2,450.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-37,000.000 |
304,581.000 |
40,408.000 |
46,151.000 |
5,743.000 |
1.19 |
6,834.17 |
| 70301000 |
WORK ZONE PAVT MK REM |
113,860.000 |
0.000 |
113,860.000 |
490.000 |
1,225.000 |
735.000 |
1.11 |
815.85 |
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 |
16,293.510 |
16,981.510 |
688.000 |
0.88 |
605.44 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
13,788.000 |
0.000 |
13,788.000 |
0.000 |
4,486.000 |
4,486.000 |
5.15 |
23,102.90 |
| 81900200 |
TR & BKFIL F ELECT WK |
13,530.000 |
0.000 |
13,530.000 |
0.000 |
4,396.000 |
4,396.000 |
1.21 |
5,319.16 |
| 84400105 |
RELOC EX LT UNIT |
33.000 |
0.000 |
33.000 |
5.000 |
14.000 |
9.000 |
498.75 |
4,488.75 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-9,196.30 |
| X9901700 |
SMART TRAFFIC MONITORI |
0.000 |
6.000 |
6.000 |
4.000 |
4.500 |
0.500 |
28,699.96 |
14,349.98 |
|
Total: |
$1,163,982.40 |
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