|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2011
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
11/01/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
11/16/2011 |
| 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
|
|
|
|
|
|
|
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 |
6,838,753.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,838,753.26 |
| Total
paid this estimate: |
|
|
6,838,753.26 |
|
Previous payments to contractor: |
|
|
-5,983,977.11 |
|
Payment to contractor this estimate: |
|
| 854,776.15 |
| |
|
Voucher # CC10395 | Date: 11/18/2011 |
|
1
of 1
|
854,776.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
854,776.15 |
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 |
| X0323236 |
TEMPORARY INLET |
14.000 |
0.000 |
14.000 |
11.000 |
13.000 |
2.000 |
2,669.03 |
5,338.06 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.330 |
0.340 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.330 |
0.340 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.310 |
0.010 |
150,000.00 |
1,500.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,210.000 |
0.000 |
1,210.000 |
0.000 |
147.000 |
147.000 |
23.96 |
3,522.12 |
| 30200650 |
PROCESS MOD SOIL 12 |
151,752.000 |
0.000 |
151,752.000 |
41,740.500 |
48,898.900 |
7,158.400 |
2.26 |
16,177.98 |
| 30201500 |
LIME |
4,506.900 |
0.000 |
4,506.900 |
1,245.610 |
1,407.700 |
162.090 |
69.18 |
11,213.39 |
| 31200500 |
STAB SUBBASE HMA 4 |
142,594.000 |
0.000 |
142,594.000 |
144.440 |
27,670.290 |
27,525.850 |
19.28 |
530,698.39 |
| 42100340 |
CONT REINF PCC PVT 12 |
46,552.000 |
0.000 |
46,552.000 |
0.000 |
804.000 |
804.000 |
44.51 |
35,786.04 |
| 42100615 |
PAVT REINFORCEMENT |
146,644.000 |
0.000 |
146,644.000 |
0.000 |
804.000 |
804.000 |
20.55 |
16,522.20 |
| 44213000 |
PATCH REINFORCEMENT |
10,586.000 |
1,530.200 |
12,116.200 |
10,586.000 |
12,116.200 |
1,530.200 |
34.74 |
53,159.15 |
| 44213200 |
SAW CUTS |
28,267.000 |
8,060.000 |
36,327.000 |
28,267.000 |
36,327.000 |
8,060.000 |
10.44 |
84,146.40 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
307.000 |
0.000 |
307.000 |
0.000 |
307.000 |
307.000 |
53.81 |
16,519.67 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
0.000 |
37,600.000 |
5,663.000 |
14,627.000 |
8,964.000 |
6.80 |
60,955.20 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,752.000 |
0.000 |
1,752.000 |
240.000 |
600.000 |
360.000 |
6.33 |
2,278.80 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
4.000 |
4.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
4.590 |
4.610 |
0.020 |
21,859.22 |
437.18 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
12.000 |
13.500 |
1.500 |
700.00 |
1,050.00 |
|
Total: |
$854,776.15 |
|
|
