|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/02/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
04/17/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
05/02/2012 |
| 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: 34.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
2,161,100.11 |
1,479,921.27 |
31,243,100.05 |
10,673,391.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,673,391.25 |
| Total
paid this estimate: |
|
|
10,673,391.25 |
|
Previous payments to contractor: |
|
|
-10,478,776.06 |
|
Payment to contractor this estimate: |
|
| 194,615.19 |
| |
|
Voucher # CC21347 | Date: 05/04/2012 |
|
1
of 1
|
194,615.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
194,615.19 |
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 |
0.000 |
3,997.300 |
3,997.300 |
2.47 |
9,873.33 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.440 |
0.450 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.440 |
0.450 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.420 |
0.010 |
150,000.00 |
1,500.00 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
37,600.000 |
0.000 |
37,600.000 |
20,676.000 |
27,896.130 |
7,220.130 |
2.67 |
19,277.75 |
| 28000305 |
TEMP DITCH CHECKS |
1,210.000 |
357.000 |
1,567.000 |
1,210.000 |
1,567.000 |
357.000 |
23.96 |
8,553.72 |
| 28000500 |
INLET & PIPE PROTECT |
20.000 |
6.000 |
26.000 |
20.000 |
26.000 |
6.000 |
404.97 |
2,429.82 |
| 44000100 |
PAVEMENT REM |
64,461.000 |
0.000 |
64,461.000 |
1,088.210 |
6,863.210 |
5,775.000 |
5.64 |
32,571.00 |
| 44000163 |
HMA SURF REM 3 1/2 |
94,169.000 |
0.000 |
94,169.000 |
27,879.200 |
32,067.000 |
4,187.800 |
2.20 |
9,213.16 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
31,094.400 |
39,175.000 |
8,080.600 |
4.66 |
37,655.60 |
| 44213204 |
TIE BARS 3/4 |
32,715.000 |
0.000 |
32,715.000 |
19,024.000 |
19,128.000 |
104.000 |
8.58 |
892.32 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
10,346.460 |
10,552.360 |
205.900 |
35.20 |
7,247.68 |
| 50104400 |
CONC HDWL REM |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
401.03 |
401.03 |
| 542A0217 |
P CUL CL A 1 12 |
40.000 |
40.000 |
80.000 |
40.000 |
80.000 |
40.000 |
36.40 |
1,456.00 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
307.000 |
60.000 |
367.000 |
307.000 |
367.000 |
60.000 |
53.81 |
3,228.60 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
794.20 |
1,588.40 |
| 54245605 |
INLET BOX 542536 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
8,291.59 |
8,291.59 |
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 |
| 54248510 |
CONCRETE COLLAR |
5.000 |
0.000 |
5.000 |
3.320 |
3.980 |
0.660 |
776.06 |
512.20 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
0.000 |
37,600.000 |
15,613.000 |
15,813.300 |
200.300 |
6.80 |
1,362.04 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,752.000 |
0.000 |
1,752.000 |
822.500 |
842.500 |
20.000 |
6.33 |
126.60 |
| 63200310 |
GUARDRAIL REMOV |
5,632.000 |
31.500 |
5,663.500 |
2,358.500 |
2,608.500 |
250.000 |
5.19 |
1,297.50 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
9.500 |
10.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
5.330 |
5.370 |
0.040 |
21,859.22 |
874.37 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.150 |
0.170 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.140 |
0.160 |
0.020 |
3,505.74 |
70.12 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
30.000 |
32.500 |
2.500 |
700.00 |
1,750.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-37,000.000 |
304,581.000 |
38,896.000 |
40,408.000 |
1,512.000 |
1.19 |
1,799.28 |
| FRC01300 |
TEMP PVT SPL |
0.000 |
27,000.000 |
27,000.000 |
0.000 |
27,000.000 |
27,000.000 |
1.00 |
27,000.00 |
|
Total: |
$194,615.19 |
|
|
