|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
06/13/2012 |
| 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: 36.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
2,259,948.81 |
1,479,921.27 |
31,341,948.75 |
11,546,459.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,546,459.79 |
| Total
paid this estimate: |
|
|
11,546,459.79 |
|
Previous payments to contractor: |
|
|
-11,010,410.15 |
|
Payment to contractor this estimate: |
|
| 536,049.64 |
| |
|
Voucher # CC25019 | Date: 06/14/2012 |
|
1
of 1
|
536,049.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
536,049.64 |
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 |
0.470 |
0.480 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.470 |
0.480 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.440 |
0.450 |
0.010 |
150,000.00 |
1,500.00 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
37,600.000 |
0.000 |
37,600.000 |
29,221.130 |
29,961.130 |
740.000 |
2.67 |
1,975.80 |
| Z0055605 |
RUBBLIZING PCC PAVT |
55,661.000 |
0.000 |
55,661.000 |
0.000 |
18,473.900 |
18,473.900 |
2.48 |
45,815.27 |
| 20200100 |
EARTH EXCAVATION |
48,118.000 |
0.000 |
48,118.000 |
8,325.000 |
26,424.000 |
18,099.000 |
12.34 |
223,341.66 |
| 30200650 |
PROCESS MOD SOIL 12 |
151,752.000 |
0.000 |
151,752.000 |
65,653.600 |
101,762.500 |
36,108.900 |
2.26 |
81,606.11 |
| 30201500 |
LIME |
4,506.900 |
0.000 |
4,506.900 |
1,888.610 |
2,960.980 |
1,072.370 |
69.18 |
74,186.56 |
| 50105220 |
PIPE CULVERT REMOV |
300.000 |
0.000 |
300.000 |
131.000 |
159.000 |
28.000 |
20.41 |
571.48 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
0.000 |
37,600.000 |
15,813.300 |
28,533.300 |
12,720.000 |
6.80 |
86,496.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,752.000 |
0.000 |
1,752.000 |
842.500 |
1,082.500 |
240.000 |
6.33 |
1,519.20 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
11.000 |
11.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
5.450 |
5.490 |
0.040 |
21,859.22 |
874.37 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.210 |
0.230 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.200 |
0.220 |
0.020 |
3,505.74 |
70.11 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
39.000 |
42.500 |
3.500 |
700.00 |
2,450.00 |
|
Total: |
$536,049.64 |
|
|
