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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 11/01/2011
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
10/18/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
11/01/2011 |
| 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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|
|
|
|
|
|
| Percent Completed: 19.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
1,706,263.07 |
1,479,921.27 |
30,788,263.01 |
5,983,977.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,983,977.11 |
| Total
paid this estimate: |
|
|
5,983,977.11 |
|
Previous payments to contractor: |
|
|
-5,702,807.08 |
|
Payment to contractor this estimate: |
|
| 281,170.03 |
| |
|
Voucher # CC09241 | Date: 11/03/2011 |
|
1
of 1
|
281,170.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
281,170.03 |
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 |
0.320 |
0.330 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.320 |
0.330 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.290 |
0.300 |
0.010 |
150,000.00 |
1,500.00 |
| Z0040530 |
PIPE UNDERDRAIN REMOV |
37,600.000 |
0.000 |
37,600.000 |
14,028.000 |
14,396.000 |
368.000 |
2.67 |
982.56 |
| 20900110 |
POROUS GRAN BACKFILL |
104.000 |
0.000 |
104.000 |
65.520 |
86.560 |
21.040 |
62.52 |
1,315.42 |
| 28000500 |
INLET & PIPE PROTECT |
20.000 |
0.000 |
20.000 |
18.000 |
20.000 |
2.000 |
404.97 |
809.94 |
| 30200650 |
PROCESS MOD SOIL 12 |
151,752.000 |
0.000 |
151,752.000 |
5,749.900 |
41,740.500 |
35,990.600 |
2.26 |
81,338.76 |
| 30201500 |
LIME |
4,506.900 |
0.000 |
4,506.900 |
161.170 |
1,245.610 |
1,084.440 |
69.18 |
75,021.56 |
| 31200500 |
STAB SUBBASE HMA 4 |
142,594.000 |
0.000 |
142,594.000 |
0.000 |
144.440 |
144.440 |
19.28 |
2,784.80 |
| 42101436 |
LUG SYSTEM COMPL 36 |
8.000 |
0.000 |
8.000 |
0.000 |
0.300 |
0.300 |
28,443.14 |
8,532.94 |
| 44000100 |
PAVEMENT REM |
64,461.000 |
0.000 |
64,461.000 |
645.330 |
1,088.210 |
442.880 |
5.64 |
2,497.84 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
3,515.000 |
55,668.000 |
26,395.160 |
26,755.830 |
360.670 |
4.66 |
1,680.72 |
| 542A0217 |
P CUL CL A 1 12 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
36.40 |
1,456.00 |
| 542A0229 |
P CUL CL A 1 24 |
474.000 |
0.000 |
474.000 |
80.250 |
268.250 |
188.000 |
47.60 |
8,948.80 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
794.20 |
794.20 |
| 54213669 |
PRC FLAR END SEC 24 |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
951.50 |
3,806.00 |
| 54244405 |
FL INLT BX MED 542546 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,355.12 |
3,355.12 |
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 |
| 54246405 |
INLET BOX 542531 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,470.09 |
8,470.09 |
| 54248510 |
CONCRETE COLLAR |
5.000 |
0.000 |
5.000 |
2.640 |
3.320 |
0.680 |
776.06 |
527.72 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
0.000 |
37,600.000 |
0.000 |
5,663.000 |
5,663.000 |
6.80 |
38,508.40 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,752.000 |
0.000 |
1,752.000 |
0.000 |
240.000 |
240.000 |
6.33 |
1,519.20 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
3.500 |
4.000 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
4.570 |
4.590 |
0.020 |
21,859.22 |
437.18 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
10.500 |
12.000 |
1.500 |
700.00 |
1,050.00 |
| FRC00200 |
PARTIAL DEPTH PATHING |
0.000 |
35,000.000 |
35,000.000 |
18,272.670 |
29,868.320 |
11,595.650 |
1.00 |
11,595.65 |
| FRC00201 |
REPAIR EXISTING BASE |
0.000 |
12,000.000 |
12,000.000 |
3,845.230 |
10,449.670 |
6,604.440 |
1.00 |
6,604.44 |
| FRC00300 |
POTHOLE PATCHING |
0.000 |
10,000.000 |
10,000.000 |
2,810.970 |
4,972.090 |
2,161.120 |
1.00 |
2,161.12 |
|
Total: |
$281,170.03 |
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