|
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 01/13/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
12/16/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
01/13/2012 |
| 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: 25.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
1,726,263.07 |
1,479,921.27 |
30,808,263.01 |
7,800,440.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,800,440.16 |
| Total
paid this estimate: |
|
|
7,800,440.16 |
|
Previous payments to contractor: |
|
|
-7,585,634.44 |
|
Payment to contractor this estimate: |
|
| 214,805.72 |
| |
|
Voucher # CC14491 | Date: 01/18/2012 |
|
1
of 1
|
214,805.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
214,805.72 |
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 |
0.360 |
0.380 |
0.020 |
462,157.16 |
9,243.14 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.360 |
0.380 |
0.020 |
1,000,000.00 |
20,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.330 |
0.350 |
0.020 |
150,000.00 |
3,000.00 |
| 28000250 |
TEMP EROS CONTR SEED |
13,200.000 |
0.000 |
13,200.000 |
0.000 |
2,650.000 |
2,650.000 |
2.71 |
7,181.50 |
| 42100310 |
CONT R PCC PVT 10 1/2 |
72,869.000 |
0.000 |
72,869.000 |
7,975.990 |
10,074.660 |
2,098.670 |
39.75 |
83,422.14 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
10,399.960 |
12,498.630 |
2,098.670 |
20.55 |
43,127.67 |
| 63000001 |
SPBGR TY A 6FT POSTS |
8,223.000 |
0.000 |
8,223.000 |
0.000 |
225.000 |
225.000 |
20.87 |
4,695.75 |
| 63100085 |
TRAF BAR TERM T6 |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
2,887.50 |
5,775.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
26.000 |
0.000 |
26.000 |
0.000 |
1.000 |
1.000 |
2,310.00 |
2,310.00 |
| 63300900 |
VERT ADJ OF GUARDRL |
516.000 |
0.000 |
516.000 |
278.000 |
409.300 |
131.300 |
10.50 |
1,378.65 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
5.500 |
6.500 |
1.000 |
1,700.00 |
1,700.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
4.650 |
4.690 |
0.040 |
21,859.22 |
874.37 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
16.500 |
19.500 |
3.000 |
700.00 |
2,100.00 |
| 78200420 |
GUARDRAIL MKR TYPE B |
102.000 |
0.000 |
102.000 |
0.000 |
4.000 |
4.000 |
8.40 |
33.60 |
| 78201000 |
TERMINAL MARKER - DA |
25.000 |
0.000 |
25.000 |
0.000 |
1.000 |
1.000 |
26.25 |
26.25 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
10,000.000 |
10,000.000 |
4,972.090 |
5,840.740 |
868.650 |
1.00 |
868.65 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
29,069.00 |
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: |
$214,805.72 |
|
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