|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/04/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
12/04/2012 |
| Project: |
BRF-F-0869/039/ |
State Job: |
C-99-036-03 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
09 - 055 (FRANKLIN )
|
| Airport: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
State Job: |
C-99-036-03 |
| Scope: |
FAP-869, IL 14 BEGIN @ OLD DUQUOIN & PROCEEDS E TO IL 14/IL
148 INTERSECTION IN CHRISTOPHER. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 74.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,762,949.38 |
435,775.29 |
178,875.00 |
8,019,849.67 |
5,976,869.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,976,869.99 |
| Total
paid this estimate: |
|
|
5,976,869.99 |
|
Previous payments to contractor: |
|
|
-4,671,044.76 |
|
Payment to contractor this estimate: |
|
| 1,305,825.23 |
| |
|
Voucher # CC10537 | Date: 12/05/2012 |
|
1
of 1
|
1,305,825.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
1,305,825.23 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.520 |
0.890 |
0.370 |
79,130.00 |
29,278.10 |
| 20200100 |
EARTH EXCAVATION |
35,209.000 |
0.000 |
35,209.000 |
18,107.000 |
28,168.000 |
10,061.000 |
14.12 |
142,061.32 |
| 25100115 |
MULCH METHOD 2 |
48.700 |
0.000 |
48.700 |
0.000 |
3.000 |
3.000 |
922.50 |
2,767.50 |
| 28000250 |
TEMP EROS CONTR SEED |
7,290.000 |
0.000 |
7,290.000 |
2,700.000 |
2,920.000 |
220.000 |
2.05 |
451.00 |
| 28100109 |
STONE RIPRAP CL A5 |
2,564.000 |
0.000 |
2,564.000 |
2,376.300 |
2,434.500 |
58.200 |
32.27 |
1,878.12 |
| 40200100 |
AGG SURF CSE A |
855.000 |
0.000 |
855.000 |
206.570 |
306.520 |
99.950 |
36.36 |
3,634.18 |
| 42001430 |
BR APPR PVT CON (FLX) |
102.000 |
0.000 |
102.000 |
52.600 |
81.100 |
28.500 |
139.00 |
3,961.50 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
824.000 |
0.000 |
824.000 |
432.000 |
824.000 |
392.000 |
66.46 |
26,052.32 |
| 44000200 |
DRIVE PAVEMENT REM |
728.000 |
0.000 |
728.000 |
249.000 |
728.000 |
479.000 |
18.28 |
8,756.12 |
| 48100100 |
AGGREGATE SHLDS A |
2,386.000 |
3,929.000 |
6,315.000 |
0.000 |
2,266.880 |
2,266.880 |
38.01 |
86,164.11 |
| 48203029 |
HMA SHOULDERS 8 |
41,997.000 |
0.000 |
41,997.000 |
4,210.000 |
30,710.000 |
26,500.000 |
31.00 |
821,500.00 |
| 50102400 |
CONC REM |
23.000 |
0.000 |
23.000 |
18.500 |
19.700 |
1.200 |
232.67 |
279.20 |
| 50105220 |
PIPE CULVERT REMOV |
2,271.000 |
0.000 |
2,271.000 |
1,631.000 |
2,054.000 |
423.000 |
10.85 |
4,589.55 |
| 50300260 |
BR DECK GROOVING |
1,392.000 |
0.000 |
1,392.000 |
0.000 |
664.900 |
664.900 |
7.51 |
4,993.40 |
| 542A0223 |
P CUL CL A 1 18 |
124.000 |
0.000 |
124.000 |
0.000 |
124.000 |
124.000 |
36.33 |
4,504.92 |
| 542A0229 |
P CUL CL A 1 24 |
347.000 |
0.000 |
347.000 |
259.000 |
347.000 |
88.000 |
48.30 |
4,250.40 |
| 542A0235 |
P CUL CL A 1 30 |
32.000 |
0.000 |
32.000 |
0.000 |
4.000 |
4.000 |
127.64 |
510.56 |
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 |
| 542D0217 |
P CUL CL D 1 12 |
541.000 |
0.000 |
541.000 |
415.000 |
508.000 |
93.000 |
34.11 |
3,172.23 |
| 542D0220 |
P CUL CL D 1 15 |
906.000 |
0.000 |
906.000 |
718.000 |
872.000 |
154.000 |
28.25 |
4,350.50 |
| 542D0229 |
P CUL CL D 1 24 |
144.000 |
0.000 |
144.000 |
90.000 |
144.000 |
54.000 |
37.16 |
2,006.64 |
| 54213447 |
END SECTIONS 12 |
32.000 |
0.000 |
32.000 |
26.000 |
32.000 |
6.000 |
174.07 |
1,044.42 |
| 54213450 |
END SECTIONS 15 |
54.000 |
0.000 |
54.000 |
38.000 |
48.000 |
10.000 |
212.62 |
2,126.20 |
| 54213459 |
END SECTIONS 24 |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
220.27 |
440.54 |
| 54213669 |
PRC FLAR END SEC 24 |
19.000 |
0.000 |
19.000 |
15.000 |
19.000 |
4.000 |
736.86 |
2,947.44 |
| 54213675 |
PRC FLAR END SEC 30 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
717.65 |
1,435.30 |
| 54214509 |
PRC FL END S EQ RS 24 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
840.02 |
840.02 |
| 54214515 |
PRC FL END S EQ RS 30 |
16.000 |
0.000 |
16.000 |
7.000 |
14.000 |
7.000 |
951.39 |
6,659.73 |
| 54248510 |
CONCRETE COLLAR |
8.000 |
0.000 |
8.000 |
2.780 |
3.830 |
1.050 |
547.27 |
574.63 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,587.31 |
2,587.31 |
| 60600095 |
CLASS SI CONC OUTLET |
23.000 |
0.000 |
23.000 |
0.000 |
16.430 |
16.430 |
398.02 |
6,539.47 |
| 60602500 |
CONC GUTTER TA |
165.000 |
0.000 |
165.000 |
0.000 |
165.000 |
165.000 |
45.54 |
7,514.10 |
| 63100085 |
TRAF BAR TERM T6 |
8.000 |
0.000 |
8.000 |
6.000 |
8.000 |
2.000 |
3,280.00 |
6,560.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
19.000 |
0.000 |
19.000 |
6.000 |
7.000 |
1.000 |
2,870.00 |
2,870.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
14.000 |
15.000 |
1.000 |
1,800.00 |
1,800.00 |
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 |
| 70100405 |
TRAF CONT-PROT 701321 |
2.000 |
0.000 |
2.000 |
1.580 |
2.000 |
0.420 |
12,000.00 |
5,040.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
175,000.00 |
87,500.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.250 |
0.780 |
0.530 |
15,404.54 |
8,164.40 |
| 70106500 |
TEMP BR TRAF SIGNALS |
2.000 |
0.000 |
2.000 |
1.600 |
2.000 |
0.400 |
9,000.00 |
3,600.00 |
| X9900700 |
REM&RE-E TR BAR TERM T |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,420.00 |
2,420.00 |
|
Total: |
$1,305,825.23 |
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