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 07/22/2014 

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Contractor Invoice

Previous Report 05/02/2012
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 04/17/2012
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 05/02/2012
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:  34.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      2,161,100.11      1,479,921.27      31,243,100.05      10,673,391.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,673,391.25     
Total paid this estimate:   10,673,391.25     
     Previous payments to contractor: -10,478,776.06     
     Payment to contractor this estimate: 194,615.19     
 
          Voucher #   CC21347 Date: 05/04/2012 1 of 1 194,615.19     

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

Pay Estimate Number:  18 Total: 194,615.19     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   7,917.000  0.000  7,917.000  0.000  3,997.300  3,997.300  2.47  9,873.33 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.440  0.450  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.440  0.450  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.410  0.420  0.010  150,000.00  1,500.00 
Z0040530  PIPE UNDERDRAIN REMOV   37,600.000  0.000  37,600.000  20,676.000  27,896.130  7,220.130  2.67  19,277.75 
28000305  TEMP DITCH CHECKS   1,210.000  357.000  1,567.000  1,210.000  1,567.000  357.000  23.96  8,553.72 
28000500  INLET & PIPE PROTECT   20.000  6.000  26.000  20.000  26.000  6.000  404.97  2,429.82 
44000100  PAVEMENT REM   64,461.000  0.000  64,461.000  1,088.210  6,863.210  5,775.000  5.64  32,571.00 
44000163  HMA SURF REM 3 1/2   94,169.000  0.000  94,169.000  27,879.200  32,067.000  4,187.800  2.20  9,213.16 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  31,094.400  39,175.000  8,080.600  4.66  37,655.60 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  19,024.000  19,128.000  104.000  8.58  892.32 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  10,346.460  10,552.360  205.900  35.20  7,247.68 
50104400  CONC HDWL REM   3.000  0.000  3.000  0.000  1.000  1.000  401.03  401.03 
542A0217  P CUL CL A 1 12   40.000  40.000  80.000  40.000  80.000  40.000  36.40  1,456.00 
5421D018  P CUL CL D 1 18 TEMP   307.000  60.000  367.000  307.000  367.000  60.000  53.81  3,228.60 
54213657  PRC FLAR END SEC 12   1.000  2.000  3.000  1.000  3.000  2.000  794.20  1,588.40 
54245605  INLET BOX 542536   2.000  0.000  2.000  0.000  1.000  1.000  8,291.59  8,291.59 

 

 

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
54248510  CONCRETE COLLAR   5.000  0.000  5.000  3.320  3.980  0.660  776.06  512.20 
60107600  PIPE UNDERDRAINS 4   37,600.000  0.000  37,600.000  15,613.000  15,813.300  200.300  6.80  1,362.04 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  0.000  1,752.000  822.500  842.500  20.000  6.33  126.60 
63200310  GUARDRAIL REMOV   5,632.000  31.500  5,663.500  2,358.500  2,608.500  250.000  5.19  1,297.50 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  9.500  10.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  5.330  5.370  0.040  21,859.22  874.37 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.150  0.170  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.140  0.160  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  30.000  32.500  2.500  700.00  1,750.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -37,000.000  304,581.000  38,896.000  40,408.000  1,512.000  1.19  1,799.28 
FRC01300  TEMP PVT SPL   0.000  27,000.000  27,000.000  0.000  27,000.000  27,000.000  1.00  27,000.00 
Total:   

$194,615.19

 

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