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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/06/2011
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 11/16/2011
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 12/06/2011
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

 

 

 

 

Percent Completed:  23.65%
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      7,285,817.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,285,817.07     
Total paid this estimate:   7,285,817.07     
     Previous payments to contractor: -6,838,753.26     
     Payment to contractor this estimate: 447,063.81     
 
          Voucher #   CC11717 Date: 12/07/2011 1 of 1 447,063.81     

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

Pay Estimate Number:  09 Total: 447,063.81     

 

 

 

 


 

 

 

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  13.000  14.000  1.000  2,669.03  2,669.03 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.340  0.350  0.010  462,157.16  4,621.58 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.340  0.350  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.310  0.320  0.010  150,000.00  1,500.00 
28000305  TEMP DITCH CHECKS   1,210.000  0.000  1,210.000  147.000  308.000  161.000  23.96  3,857.56 
31200500  STAB SUBBASE HMA 4   142,594.000  0.000  142,594.000  27,670.290  32,661.390  4,991.100  19.28  96,228.41 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  0.000  4,757.330  4,757.330  39.75  189,103.87 
42100340  CONT REINF PCC PVT 12   46,552.000  0.000  46,552.000  804.000  1,157.300  353.300  44.51  15,725.38 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  804.000  5,914.630  5,110.630  20.55  105,023.45 
42101436  LUG SYSTEM COMPL 36   8.000  0.000  8.000  0.300  0.600  0.300  28,443.14  8,532.94 
60107600  PIPE UNDERDRAINS 4   37,600.000  0.000  37,600.000  14,627.000  15,613.000  986.000  6.80  6,704.80 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  0.000  1,752.000  600.000  720.000  120.000  6.33  759.60 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  4.500  5.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  4.610  4.630  0.020  21,859.22  437.19 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  13.500  15.000  1.500  700.00  1,050.00 
Total:   

$447,063.81

 

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