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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 09/19/2011
| DOT Vendor: |
C55500 |
|
Contract: |
78172 |
| IL Project: |
|
From Date: |
09/02/2011 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(41-2-1,41-3,41-3-1)R-1 |
To Date: |
09/19/2011 |
| 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: 15.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
0.00 |
0.00 |
30,561,921.21 |
4,831,541.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,831,541.41 |
| Total
paid this estimate: |
|
|
4,831,541.41 |
|
Previous payments to contractor: |
|
|
-4,279,255.79 |
|
Payment to contractor this estimate: |
|
| 552,285.62 |
| |
|
Voucher # CC05455 | Date: 09/20/2011 |
|
1
of 1
|
552,285.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
552,285.62 |
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 |
0.290 |
0.300 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.290 |
0.300 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.755 |
1.000 |
0.245 |
10,000.00 |
2,450.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,756.20 |
6,756.20 |
| 20400100 |
BORROW EXCAVATION |
58,851.000 |
0.000 |
58,851.000 |
18,432.000 |
49,662.000 |
31,230.000 |
10.55 |
329,476.50 |
| 20900110 |
POROUS GRAN BACKFILL |
104.000 |
0.000 |
104.000 |
0.000 |
16.580 |
16.580 |
62.52 |
1,036.58 |
| 28000500 |
INLET & PIPE PROTECT |
20.000 |
0.000 |
20.000 |
2.000 |
10.000 |
8.000 |
404.97 |
3,239.76 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
0.000 |
52,153.000 |
11,241.130 |
12,228.730 |
987.600 |
4.66 |
4,602.21 |
| 44213204 |
TIE BARS 3/4 |
32,715.000 |
0.000 |
32,715.000 |
16,040.000 |
16,825.000 |
785.000 |
8.58 |
6,735.30 |
| 48100700 |
AGGREGATE SHLDS A 8 |
11,347.000 |
0.000 |
11,347.000 |
0.000 |
124.160 |
124.160 |
27.33 |
3,393.29 |
| 48300500 |
PCC SHOULDERS 10 |
28,178.000 |
0.000 |
28,178.000 |
12,291.190 |
13,278.790 |
987.600 |
36.00 |
35,553.60 |
| 50105220 |
PIPE CULVERT REMOV |
300.000 |
0.000 |
300.000 |
0.000 |
2.000 |
2.000 |
20.41 |
40.82 |
| 50300255 |
CONC SUP-STR |
32.100 |
0.000 |
32.100 |
0.000 |
0.680 |
0.680 |
2,297.01 |
1,561.97 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,170.000 |
0.000 |
3,170.000 |
0.000 |
78.000 |
78.000 |
2.19 |
170.82 |
| 542A0229 |
P CUL CL A 1 24 |
474.000 |
0.000 |
474.000 |
0.000 |
62.250 |
62.250 |
47.60 |
2,963.10 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
934.000 |
0.000 |
934.000 |
0.000 |
749.000 |
749.000 |
57.28 |
42,902.72 |
| 54217680 |
R C PIPE TEE 24P 24R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,118.53 |
1,118.53 |
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 |
| 54246205 |
INLET BOX 542526 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,026.19 |
10,026.19 |
| 54248510 |
CONCRETE COLLAR |
5.000 |
0.000 |
5.000 |
0.000 |
0.880 |
0.880 |
776.06 |
682.93 |
| 60500060 |
REMOV INLETS |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
367.77 |
735.54 |
| 63100085 |
TRAF BAR TERM T6 |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
2,887.50 |
5,775.00 |
| 63200310 |
GUARDRAIL REMOV |
5,632.000 |
0.000 |
5,632.000 |
0.000 |
729.000 |
729.000 |
5.19 |
3,783.51 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
2.000 |
2.500 |
0.500 |
1,700.00 |
850.00 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
2.410 |
4.520 |
2.110 |
21,859.22 |
46,122.95 |
| 70100420 |
TRAF CONT-PROT 701411 |
8.000 |
0.000 |
8.000 |
3.200 |
8.000 |
4.800 |
5,476.36 |
26,286.53 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
5.500 |
7.500 |
2.000 |
700.00 |
1,400.00 |
|
Total: |
$552,285.62 |
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