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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/25/2012
DOT Vendor: C55500  Contract: 78292 

IL Project:      From Date: 09/28/2012
Route: FAP 42 FAU 9668
Section: (8,103)RS-2;(12-2)RS-1 To Date: 10/25/2012
Project: F-NHF-000S/898/ State Job: C-99-020-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 077 (JACKSON )
Airport: (8,103)RS-2;(12-2)RS-1 State Job: C-99-020-12
Scope: IL 149 TO BIG MUDDY RIVER IN MURPHYSBORO, IL 13/127 IN PIN-
CKNEYVILLE FROM RR UNDERPASS TO S OF PINCKNEYVILLE SQ, ETC.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  91.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,614,816.12      68,972.90      55,148.90      1,628,640.12      1,488,079.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,488,079.55     
Mobilzation Paid:3,568.96     
Total paid this estimate:   1,488,079.55     
     Previous payments to contractor: -313,381.34     
     Payment to contractor this estimate: 1,174,698.21     
 
          Voucher #   CC08000 Date: 10/30/2012 1 of 1 1,174,698.21     

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

Includes final mobilization Pay Estimate Number:  04 Total: 1,174,698.21     

 

 

 

 


 

 

 

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
Z0034105  MATL TRANSFER DEVICE   6,824.000  0.000  6,824.000  0.000  6,788.360  6,788.360  2.11  14,323.44 
40600982  HMA SURF REM BUTT JT   588.000  0.000  588.000  0.000  588.000  588.000  7.37  4,333.56 
40600990  TEMPORARY RAMP   195.000  0.000  195.000  60.300  113.300  53.000  7.70  408.10 
40603315  HMA SC "C" N70   4,119.000  0.000  4,119.000  234.000  4,119.000  3,885.000  82.71  321,328.35 
40603345  HMA SC "D" N90   6,824.000  0.000  6,824.000  0.000  6,788.360  6,788.360  87.91  596,764.73 
40603550  P HMA SC "D" N105   1,410.000  0.000  1,410.000  827.000  1,410.000  583.000  96.93  56,510.19 
40800010  BIT MATLS PR CT   15,165.000  -1,504.000  13,661.000  206.700  4,464.500  4,257.800  0.00  0.00 
40800050  INCIDENTAL HMA SURF   86.000  0.000  86.000  0.000  58.700  58.700  135.05  7,927.44 
44000151  HMA SURF REM 1/2   80,917.000  0.000  80,917.000  0.000  80,917.000  80,917.000  0.64  51,786.88 
44200152  PAVT PATCH T1 13   25.000  48.100  73.100  25.000  73.100  48.100  139.00  6,685.90 
44200162  PAVT PATCH T4 13   159.000  99.300  258.300  159.000  258.300  99.300  132.00  13,107.60 
44200196  PAVT PATCH T3 16   133.000  81.600  214.600  133.000  214.600  81.600  143.00  11,668.80 
44200198  PAVT PATCH T4 16   92.000  153.900  245.900  92.000  245.900  153.900  139.00  21,392.10 
48102100  AGG WEDGE SHLD TYPE B   490.000  0.000  490.000  0.000  443.860  443.860  32.73  14,527.54 
63200310  GUARDRAIL REMOV   800.000  0.000  800.000  0.000  800.000  800.000  5.78  4,624.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  35,689.50  3,568.96 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  27,479.49  27,479.49 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.666  1.000  0.334  11,879.11  3,967.62 
70300100  SHORT TERM PAVT MKING   4,336.000  0.000  4,336.000  488.000  4,336.000  3,848.000  0.66  2,539.68 
78300200  RAISED REF PVT MK REM   450.000  18.000  468.000  69.000  403.000  334.000  6.25  2,087.50 
FRC00200  SIDE ROAD FLAGGERS   0.000  9,000.000  9,000.000  0.000  9,000.000  9,000.000  1.00  9,000.00 
X9900101  P BIT MATLS PRIME COAT   0.000  618.000  618.000  0.000  242.300  242.300  2.75  666.33 
Total:   

$1,174,698.21

 

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