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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 03/02/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
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From Date: |
02/20/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
03/02/2012 |
| 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
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|
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|
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|
|
| Percent Completed: 30.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
2,081,379.49 |
1,479,921.27 |
31,163,379.43 |
9,586,919.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,586,919.41 |
| Total
paid this estimate: |
|
|
9,586,919.41 |
|
Previous payments to contractor: |
|
|
-9,035,054.39 |
|
Payment to contractor this estimate: |
|
| 551,865.02 |
| |
|
Voucher # CC17424 | Date: 03/06/2012 |
|
1
of 1
|
551,865.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
551,865.02 |
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 |
0.400 |
0.410 |
0.010 |
462,157.16 |
4,621.58 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.400 |
0.410 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.380 |
0.010 |
150,000.00 |
1,500.00 |
| Z0062456 |
TEMP PAVEMENT |
8,856.000 |
0.000 |
8,856.000 |
0.000 |
2,897.830 |
2,897.830 |
57.75 |
167,349.68 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
26,755.830 |
26,897.500 |
141.670 |
4.66 |
660.18 |
| 44213204 |
TIE BARS 3/4 |
32,715.000 |
0.000 |
32,715.000 |
16,825.000 |
18,109.000 |
1,284.000 |
8.58 |
11,016.72 |
| 48300500 |
PCC SHOULDERS 10 |
28,178.000 |
3,515.000 |
31,693.000 |
14,460.470 |
18,016.020 |
3,555.550 |
36.00 |
127,999.80 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
8,052.210 |
9,555.540 |
1,503.330 |
35.20 |
52,917.22 |
| 48300700 |
PCC SHOULDERS 12 |
16,558.000 |
0.000 |
16,558.000 |
2,020.000 |
4,140.680 |
2,120.680 |
41.64 |
88,305.12 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
7.500 |
8.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
4.730 |
4.750 |
0.020 |
21,859.22 |
437.19 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
22.500 |
24.000 |
1.500 |
700.00 |
1,050.00 |
| FRC00900 |
FRENCH DRAINS SPL |
0.000 |
45,000.000 |
45,000.000 |
0.000 |
45,000.000 |
45,000.000 |
1.00 |
45,000.00 |
| FRC01000 |
B-CURB SPL |
0.000 |
3,508.370 |
3,508.370 |
0.000 |
3,508.370 |
3,508.370 |
1.00 |
3,508.37 |
| FRC01001 |
ROCK EXCAVATION |
0.000 |
425.480 |
425.480 |
0.000 |
425.480 |
425.480 |
1.00 |
425.48 |
| FRC01002 |
ADDITIONAL STAKING |
0.000 |
443.040 |
443.040 |
0.000 |
443.040 |
443.040 |
1.00 |
443.04 |
| FRC01100 |
SAWING EXISTING PVT SPL |
0.000 |
27,500.000 |
27,500.000 |
0.000 |
27,500.000 |
27,500.000 |
1.00 |
27,500.00 |
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 |
| FRC01200 |
EMERGE4NCY PATCHING |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
8,280.640 |
8,280.640 |
1.00 |
8,280.64 |
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Total: |
$551,865.02 |
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