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 06/13/2013 

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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 08/16/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 08/31/2012
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:  57.09%
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      18,397,794.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,397,794.55     
Total paid this estimate:   18,397,794.55     
     Previous payments to contractor: -17,342,427.31     
     Payment to contractor this estimate: 1,055,367.24     
 
          Voucher #   CC04094 Date: 09/04/2012 1 of 1 1,055,367.24     

----------------------------------------------------------------------------------------------------------------------------------------------     
Pay Estimate Number:  26 Total: 1,055,367.24     

 

 

 

 

 

 

 

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
X4401198  HMA SURF REM VAR DP   7,917.000  0.000  7,917.000  4,999.970  5,295.770  295.800  2.47  730.62 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.520  0.530  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.520  0.530  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.490  0.500  0.010  150,000.00  1,500.00 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  1.000  2.000  1.000  13,164.77  13,164.77 
Z0062456  TEMP PAVEMENT   8,856.000  0.000  8,856.000  6,803.500  7,106.600  303.100  57.75  17,504.02 
40603575  P HMA SC "E" N105   29.000  0.000  29.000  0.000  29.000  29.000  419.99  12,179.71 
42000501  PCC PVT 10 JOINTED   3,304.000  0.000  3,304.000  0.000  1,669.800  1,669.800  44.55  74,389.59 
42000511  PCC PVT 10 1/2 JOINTD   11,378.000  0.000  11,378.000  722.200  3,393.980  2,671.780  43.56  116,382.74 
42100300  CONT REINF PCC PVT 10   27,223.000  0.000  27,223.000  17,046.730  17,577.730  531.000  38.50  20,443.50 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  35,357.300  36,508.650  1,151.350  39.75  45,766.16 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  17,413.460  19,011.660  1,598.200  44.51  71,135.89 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  69,793.060  73,073.610  3,280.550  20.55  67,415.31 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  41,040.310  41,625.910  585.600  4.66  2,728.90 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  20,989.000  22,326.000  1,337.000  8.58  11,471.46 
48300500  PCC SHOULDERS 10   28,178.000  3,515.000  31,693.000  19,272.720  24,880.550  5,607.830  36.00  201,881.88 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  15,652.360  21,773.590  6,121.230  35.20  215,467.30 

 

 

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  7,572.360  9,338.990  1,766.630  41.64  73,562.47 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  13.500  14.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.900  5.960  0.060  21,859.22  1,311.55 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.310  0.330  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.300  0.320  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  56.500  59.000  2.500  700.00  1,750.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -37,000.000  304,581.000  46,151.000  58,192.000  12,041.000  1.19  14,328.79 
70400100  TEMP CONC BARRIER   21,737.500  0.000  21,737.500  19,775.000  21,525.000  1,750.000  26.29  46,007.50 
81012400  CON T 1 1/4 PVC   112.000  0.000  112.000  0.000  78.000  78.000  5.30  413.40 
81021350  CON P 3 PVC   112.000  0.000  112.000  0.000  58.000  58.000  13.13  761.54 
81603035  UD 2#6 #6G XLPUSE 1   13,788.000  0.000  13,788.000  4,486.000  5,889.000  1,403.000  5.15  7,225.45 
81900200  TR & BKFIL F ELECT WK   13,530.000  0.000  13,530.000  4,396.000  5,816.000  1,420.000  1.21  1,718.20 
83600300  LIGHT POLE FDN 30D   608.000  0.000  608.000  126.000  154.000  28.000  131.25  3,675.00 
84400105  RELOC EX LT UNIT   33.000  0.000  33.000  14.000  18.000  4.000  498.75  1,995.00 
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  41,491.360  44,760.820  3,269.460  1.00  3,269.46 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -2,876.15 
X9901700  SMART TRAFFIC MONITORI   0.000  6.000  6.000  4.500  5.000  0.500  28,699.96  14,349.98 

 

 

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
Total:   

$1,055,367.24

 
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