|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/31/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
01/13/2012 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
01/31/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 26.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
1,979,502.60 |
1,479,921.27 |
31,061,502.54 |
8,222,252.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,222,252.72 |
| Total
paid this estimate: |
|
|
8,222,252.72 |
|
Previous payments to contractor: |
|
|
-7,800,440.16 |
|
Payment to contractor this estimate: |
|
| 421,812.56 |
| |
|
Voucher # CC15676 | Date: 02/07/2012 |
|
1
of 1
|
421,812.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
421,812.56 |
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 |
0.380 |
0.390 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.380 |
0.390 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.350 |
0.360 |
0.010 |
150,000.00 |
1,500.00 |
| 42100300 |
CONT REINF PCC PVT 10 |
27,223.000 |
0.000 |
27,223.000 |
0.000 |
1,252.000 |
1,252.000 |
38.50 |
48,202.00 |
| 42100310 |
CONT R PCC PVT 10 1/2 |
72,869.000 |
0.000 |
72,869.000 |
10,074.660 |
11,466.660 |
1,392.000 |
39.75 |
55,332.00 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
2,423.970 |
2,915.970 |
492.000 |
44.51 |
21,898.92 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
12,498.630 |
15,634.630 |
3,136.000 |
20.55 |
64,444.80 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
934.000 |
35.500 |
969.500 |
934.000 |
969.500 |
35.500 |
57.28 |
2,033.44 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
6.500 |
7.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
4.690 |
4.710 |
0.020 |
21,859.22 |
437.19 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
19.500 |
21.000 |
1.500 |
700.00 |
1,050.00 |
| FRC00301 |
SHAPE SLOPE FOR PCC SH |
0.000 |
16,917.010 |
16,917.010 |
10,000.000 |
16,917.010 |
6,917.010 |
1.00 |
6,917.01 |
| FRC00500 |
LUG SYSTEM REMOVAL |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
10,400.040 |
10,400.040 |
1.00 |
10,400.04 |
| FRC00800 |
SLOPE WALL MODIFICATIO |
0.000 |
809.190 |
809.190 |
0.000 |
809.190 |
809.190 |
1.00 |
809.19 |
| FRC00801 |
RELOCATE TC&P |
0.000 |
1,746.450 |
1,746.450 |
0.000 |
1,746.450 |
1,746.450 |
1.00 |
1,746.45 |
| X9900100 |
PATCH REINFORCEMENT |
0.000 |
12,116.200 |
12,116.200 |
10,586.000 |
12,116.200 |
1,530.200 |
-1.28 |
-1,958.66 |
| X9900101 |
CL A PATCH 12" SPL |
0.000 |
13,551.500 |
13,551.500 |
11,850.000 |
13,551.500 |
1,701.500 |
113.74 |
193,528.61 |
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: |
$421,812.56 |
|
|
