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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/29/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 06/13/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 06/29/2012
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

 

 

 

 

Percent Completed:  40.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      2,677,148.57      1,479,921.27      31,759,148.51      12,882,391.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,882,391.93     
Total paid this estimate:   12,882,391.93     
     Previous payments to contractor: -11,546,459.79     
     Payment to contractor this estimate: 1,335,932.14     
 
          Voucher #   CC00109 Date: 07/13/2012 1 of 1 1,335,932.14     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  22 Total: 1,335,932.14     

 

 

 

 


 

 

 

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
X3120005  STAB SUBBASE HMA VD   17,933.000  0.000  17,933.000  0.000  5,011.000  5,011.000  74.27  372,166.97 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.480  0.490  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.480  0.490  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.460  0.010  150,000.00  1,500.00 
28000250  TEMP EROS CONTR SEED   13,200.000  0.000  13,200.000  5,832.000  7,560.000  1,728.000  2.71  4,682.88 
31200500  STAB SUBBASE HMA 4   142,594.000  0.000  142,594.000  40,354.060  84,824.790  44,470.730  19.28  857,395.67 
42101436  LUG SYSTEM COMPL 36   8.000  0.000  8.000  0.600  2.610  2.010  28,443.14  57,170.72 
60107600  PIPE UNDERDRAINS 4   37,600.000  0.000  37,600.000  28,533.300  31,436.300  2,903.000  6.80  19,740.40 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  0.000  1,752.000  1,082.500  1,752.000  669.500  6.33  4,237.93 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  11.500  12.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.490  5.530  0.040  21,859.22  874.37 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.230  0.250  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.220  0.240  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  42.500  46.000  3.500  700.00  2,450.00 
Total:   

$1,335,932.14

 

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