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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 12/16/2011
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
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From Date: |
12/06/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
12/16/2011 |
| 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: 24.62% |
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 |
7,585,634.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,585,634.44 |
| Total
paid this estimate: |
|
|
7,585,634.44 |
|
Previous payments to contractor: |
|
|
-7,285,817.07 |
|
Payment to contractor this estimate: |
|
| 299,817.37 |
| |
|
Voucher # CC12530 | Date: 12/20/2011 |
|
1
of 1
|
299,817.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
299,817.37 |
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 |
0.350 |
0.360 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.350 |
0.360 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.320 |
0.330 |
0.010 |
150,000.00 |
1,500.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,210.000 |
0.000 |
1,210.000 |
308.000 |
511.000 |
203.000 |
23.96 |
4,863.88 |
| 42100310 |
CONT R PCC PVT 10 1/2 |
72,869.000 |
0.000 |
72,869.000 |
4,757.330 |
7,975.990 |
3,218.660 |
39.75 |
127,941.73 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
1,157.300 |
2,423.970 |
1,266.670 |
44.51 |
56,379.48 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
5,914.630 |
10,399.960 |
4,485.330 |
20.55 |
92,173.53 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
5.000 |
5.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
4.630 |
4.650 |
0.020 |
21,859.22 |
437.18 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
15.000 |
16.500 |
1.500 |
700.00 |
1,050.00 |
|
Total: |
$299,817.37 |
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