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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 07/12/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
06/29/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
07/12/2012 |
| 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: 43.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
2,752,148.57 |
1,479,921.27 |
31,834,148.51 |
13,924,431.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,924,431.97 |
| Total
paid this estimate: |
|
|
13,924,431.97 |
|
Previous payments to contractor: |
|
|
-12,882,391.93 |
|
Payment to contractor this estimate: |
|
| 1,042,040.04 |
| |
|
Voucher # CC00910 | Date: 07/23/2012 |
|
1
of 1
|
1,042,040.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
1,042,040.04 |
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 |
5,011.000 |
6,709.910 |
1,698.910 |
74.27 |
126,178.05 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.490 |
0.500 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.490 |
0.500 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.460 |
0.470 |
0.010 |
150,000.00 |
1,500.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
142,594.000 |
0.000 |
142,594.000 |
84,824.790 |
92,360.990 |
7,536.200 |
19.28 |
145,297.94 |
| 42100310 |
CONT R PCC PVT 10 1/2 |
72,869.000 |
0.000 |
72,869.000 |
11,466.660 |
17,520.030 |
6,053.370 |
39.75 |
240,621.45 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
3,465.300 |
5,253.330 |
1,788.030 |
44.51 |
79,585.22 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
19,198.620 |
27,040.020 |
7,841.400 |
20.55 |
161,140.77 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
12.000 |
12.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
5.530 |
5.570 |
0.040 |
21,859.22 |
874.37 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.250 |
0.270 |
0.020 |
8,575.65 |
171.52 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.240 |
0.260 |
0.020 |
3,505.74 |
70.11 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
46.000 |
49.500 |
3.500 |
700.00 |
2,450.00 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
110,000.000 |
110,000.000 |
35,000.000 |
52,055.500 |
17,055.500 |
1.00 |
17,055.50 |
| FRC00500 |
LUG SYSTEM REMOVAL |
0.000 |
25,000.000 |
25,000.000 |
16,752.610 |
25,000.000 |
8,247.390 |
1.00 |
8,247.39 |
| FRC01002 |
ADDITIONAL STAKING |
0.000 |
15,443.040 |
15,443.040 |
443.040 |
2,613.190 |
2,170.150 |
1.00 |
2,170.15 |
| FRC01100 |
SAWING EXISTING PVT SPL |
0.000 |
72,500.000 |
72,500.000 |
27,500.000 |
42,555.370 |
15,055.370 |
1.00 |
15,055.37 |
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 |
| FRC01200 |
EMERGE4NCY PATCHING |
0.000 |
125,000.000 |
125,000.000 |
9,901.060 |
115,673.750 |
105,772.690 |
1.00 |
105,772.69 |
| FRC01300 |
TEMP PVT SPL |
0.000 |
37,000.000 |
37,000.000 |
27,000.000 |
28,675.940 |
1,675.940 |
1.00 |
1,675.94 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
118,702.00 |
|
Total: |
$1,042,040.04 |
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