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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 02/20/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
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From Date: |
01/31/2012 |
| Route: |
FAI 57 |
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|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
02/20/2012 |
| 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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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 |
9,035,054.39 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
9,035,054.39 |
| Total
paid this estimate: |
|
|
9,035,054.39 |
|
Previous payments to contractor: |
|
|
-8,222,252.72 |
|
Payment to contractor this estimate: |
|
| 812,801.67 |
| |
|
Voucher # CC16709 | Date: 02/23/2012 |
|
1
of 1
|
812,801.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
812,801.67 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
0.390 |
0.400 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.390 |
0.400 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.360 |
0.370 |
0.010 |
150,000.00 |
1,500.00 |
| 28000250 |
TEMP EROS CONTR SEED |
13,200.000 |
0.000 |
13,200.000 |
2,650.000 |
5,000.000 |
2,350.000 |
2.71 |
6,368.50 |
| 28000305 |
TEMP DITCH CHECKS |
1,210.000 |
0.000 |
1,210.000 |
511.000 |
1,210.000 |
699.000 |
23.96 |
16,748.04 |
| 31200500 |
STAB SUBBASE HMA 4 |
142,594.000 |
0.000 |
142,594.000 |
32,661.390 |
40,354.060 |
7,692.670 |
19.28 |
148,314.68 |
| 42100300 |
CONT REINF PCC PVT 10 |
27,223.000 |
0.000 |
27,223.000 |
1,252.000 |
4,266.660 |
3,014.660 |
38.50 |
116,064.41 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
2,915.970 |
3,465.300 |
549.330 |
44.51 |
24,450.68 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
15,634.630 |
19,198.620 |
3,563.990 |
20.55 |
73,239.99 |
| 48300510 |
PCC SHOULDERS 10 1/2 |
47,262.000 |
0.000 |
47,262.000 |
0.000 |
8,052.210 |
8,052.210 |
35.20 |
283,437.79 |
| 48300700 |
PCC SHOULDERS 12 |
16,558.000 |
0.000 |
16,558.000 |
0.000 |
2,020.000 |
2,020.000 |
41.64 |
84,112.80 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
7.000 |
7.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
4.710 |
4.730 |
0.020 |
21,859.22 |
437.18 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
21.000 |
22.500 |
1.500 |
700.00 |
1,050.00 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
10,000.000 |
10,000.000 |
5,840.740 |
10,000.000 |
4,159.260 |
1.00 |
4,159.26 |
| FRC00600 |
HMA SKIP PATCH SPL |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
12,446.770 |
12,446.770 |
1.00 |
12,446.77 |
| FRC00700 |
SAW CUT SPL |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
25,000.000 |
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 |
|
Total: |
$812,801.67 |
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