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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 04/17/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
03/30/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
04/17/2012 |
| 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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|
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|
| Percent Completed: 33.45% |
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 |
10,478,776.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,478,776.06 |
| Total
paid this estimate: |
|
|
10,478,776.06 |
|
Previous payments to contractor: |
|
|
-10,311,764.44 |
|
Payment to contractor this estimate: |
|
| 167,011.62 |
| |
|
Voucher # CC20342 | Date: 04/19/2012 |
|
1
of 1
|
167,011.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
167,011.62 |
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 |
0.430 |
0.440 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.430 |
0.440 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.410 |
0.010 |
150,000.00 |
1,500.00 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
37,600.000 |
0.000 |
37,600.000 |
14,396.000 |
20,676.000 |
6,280.000 |
2.67 |
16,767.60 |
| 28000250 |
TEMP EROS CONTR SEED |
13,200.000 |
0.000 |
13,200.000 |
5,000.000 |
5,832.000 |
832.000 |
2.71 |
2,254.72 |
| 44000163 |
HMA SURF REM 3 1/2 |
94,169.000 |
0.000 |
94,169.000 |
0.000 |
27,879.200 |
27,879.200 |
2.20 |
61,334.24 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
26,897.500 |
31,094.400 |
4,196.900 |
4.66 |
19,557.55 |
| 63200310 |
GUARDRAIL REMOV |
5,632.000 |
31.500 |
5,663.500 |
1,366.500 |
2,358.500 |
992.000 |
5.19 |
5,148.48 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
9.000 |
9.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
5.290 |
5.330 |
0.040 |
21,859.22 |
874.37 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.130 |
0.150 |
0.020 |
8,575.65 |
171.52 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.000 |
0.140 |
0.140 |
3,505.74 |
490.80 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
27.500 |
30.000 |
2.500 |
700.00 |
1,750.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-37,000.000 |
304,581.000 |
37,421.000 |
38,896.000 |
1,475.000 |
1.19 |
1,755.25 |
| 78300100 |
PAVT MARKING REMOVAL |
27,793.000 |
0.000 |
27,793.000 |
14,754.840 |
16,293.510 |
1,538.670 |
0.88 |
1,354.03 |
| 78300200 |
RAISED REF PVT MK REM |
434.000 |
0.000 |
434.000 |
0.000 |
275.000 |
275.000 |
6.24 |
1,716.00 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
35,000.000 |
35,000.000 |
10,000.000 |
35,000.000 |
25,000.000 |
1.00 |
25,000.00 |
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 |
| FRC00700 |
SAW CUT SPL |
0.000 |
35,464.080 |
35,464.080 |
25,000.000 |
35,464.080 |
10,464.080 |
1.00 |
10,464.08 |
| FRC01200 |
EMERGE4NCY PATCHING |
0.000 |
25,000.000 |
25,000.000 |
8,280.640 |
9,682.050 |
1,401.410 |
1.00 |
1,401.41 |
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Total: |
$167,011.62 |
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