|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/30/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
08/30/2012 |
| 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: 50.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,762,949.38 |
284,014.00 |
178,875.00 |
7,868,088.38 |
3,991,968.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,991,968.60 |
| Total
paid this estimate: |
|
|
3,991,968.60 |
|
Previous payments to contractor: |
|
|
-2,999,258.22 |
|
Payment to contractor this estimate: |
|
| 992,710.38 |
| |
|
Voucher # CC04062 | Date: 09/04/2012 |
|
1
of 1
|
992,710.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
992,710.38 |
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 |
| X0325318 |
LT WT CELL CONC FILL |
114.000 |
0.000 |
114.000 |
0.000 |
107.300 |
107.300 |
322.67 |
34,622.49 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,938.21 |
2,969.11 |
| X5080600 |
MECHANICAL SPLICERS |
84.000 |
0.000 |
84.000 |
42.000 |
84.000 |
42.000 |
54.72 |
2,298.24 |
| Z0034105 |
MATL TRANSFER DEVICE |
13,174.000 |
0.000 |
13,174.000 |
0.000 |
5,729.390 |
5,729.390 |
2.00 |
11,458.78 |
| 20300100 |
CHANNEL EXCAVATION |
287.000 |
0.000 |
287.000 |
130.600 |
287.000 |
156.400 |
23.53 |
3,680.09 |
| 20700220 |
POROUS GRAN EMBANK |
227.000 |
0.000 |
227.000 |
0.000 |
227.000 |
227.000 |
55.84 |
12,675.68 |
| 20900110 |
POROUS GRAN BACKFILL |
283.000 |
0.000 |
283.000 |
282.500 |
283.000 |
0.500 |
58.77 |
29.38 |
| 28100109 |
STONE RIPRAP CL A5 |
2,564.000 |
0.000 |
2,564.000 |
1,674.900 |
2,159.400 |
484.500 |
32.27 |
15,634.82 |
| 28200200 |
FILTER FABRIC |
2,489.000 |
0.000 |
2,489.000 |
1,881.800 |
2,366.300 |
484.500 |
1.59 |
770.36 |
| 31100300 |
SUB GRAN MAT A 4 |
2,598.000 |
0.000 |
2,598.000 |
2,322.900 |
2,439.900 |
117.000 |
11.74 |
1,373.58 |
| 40300100 |
BIT MATLS PR CT |
15,510.000 |
0.000 |
15,510.000 |
0.000 |
2,264.760 |
2,264.760 |
0.00 |
0.00 |
| 40600645 |
LEV BIND MM N90 |
5,985.000 |
0.000 |
5,985.000 |
0.000 |
5,729.390 |
5,729.390 |
76.00 |
435,433.64 |
| 44000153 |
HMA SURF REM 1 |
4,995.000 |
0.000 |
4,995.000 |
0.000 |
4,995.000 |
4,995.000 |
1.73 |
8,641.35 |
| 44000155 |
HMA SURF REM 1 1/2 |
76,063.000 |
0.000 |
76,063.000 |
0.000 |
74,058.000 |
74,058.000 |
0.93 |
68,873.94 |
| 44000160 |
HMA SURF REM 2 3/4 |
9,347.000 |
0.000 |
9,347.000 |
0.000 |
9,347.000 |
9,347.000 |
1.15 |
10,749.05 |
| 44201789 |
CL D PATCH T2 12 |
2,357.000 |
-922.000 |
1,435.000 |
1,015.140 |
1,039.580 |
24.440 |
125.00 |
3,055.00 |
| 44201794 |
CL D PATCH T3 12 |
378.000 |
95.000 |
473.000 |
336.450 |
422.010 |
85.560 |
125.00 |
10,695.00 |
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 |
| 44201796 |
CL D PATCH T4 12 |
496.000 |
252.000 |
748.000 |
551.240 |
712.580 |
161.340 |
125.00 |
20,167.50 |
| 44300200 |
STRIP REF CR CON TR |
35,016.000 |
0.000 |
35,016.000 |
0.000 |
24,750.400 |
24,750.400 |
0.42 |
10,395.17 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,239.58 |
14,239.58 |
| 50101100 |
REM EXIST STRUCT N9 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50101200 |
REM EXIST STRUCT N10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50101300 |
REM EXIST STRUCT N11 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50200100 |
STRUCTURE EXCAVATION |
476.000 |
0.000 |
476.000 |
307.100 |
362.400 |
55.300 |
23.70 |
1,310.61 |
| 50300280 |
CONCRETE ENCASEMENT |
15.700 |
0.000 |
15.700 |
13.230 |
15.680 |
2.450 |
624.09 |
1,529.02 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.710 |
1.000 |
0.290 |
424,355.40 |
123,063.07 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
77,213.700 |
83,991.400 |
6,777.700 |
1.11 |
7,523.24 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
998.000 |
1,030.000 |
32.000 |
16.14 |
516.48 |
| 51201600 |
FUR STL PILE HP12X53 |
1,193.000 |
0.000 |
1,193.000 |
904.000 |
1,193.000 |
289.000 |
62.94 |
18,189.66 |
| 51202305 |
DRIVING PILES |
2,237.000 |
0.000 |
2,237.000 |
1,656.540 |
2,008.140 |
351.600 |
1.00 |
351.60 |
| 52100520 |
ANCHOR BOLTS 1 |
52.000 |
0.000 |
52.000 |
36.000 |
52.000 |
16.000 |
81.91 |
1,310.56 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
28.000 |
0.000 |
28.000 |
12.000 |
28.000 |
16.000 |
111.98 |
1,791.68 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,044.72 |
4,089.44 |
| 54002020 |
EXPAN BOLTS 3/4 |
30.000 |
0.000 |
30.000 |
0.000 |
12.000 |
12.000 |
19.01 |
228.12 |
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 |
| 54003000 |
CONC BOX CUL |
57.800 |
0.000 |
57.800 |
0.000 |
18.600 |
18.600 |
975.00 |
18,135.00 |
| 54010402 |
PCBC 4X2 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
247.39 |
12,864.28 |
| 54010909 |
PCBC 9X9 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
605.52 |
29,064.96 |
| 542A5485 |
P CUL CL A 1 EQRS 30 |
456.000 |
0.000 |
456.000 |
380.000 |
436.000 |
56.000 |
133.75 |
7,490.00 |
| 54214515 |
PRC FL END S EQ RS 30 |
16.000 |
0.000 |
16.000 |
3.000 |
5.000 |
2.000 |
951.39 |
1,902.78 |
| 63200310 |
GUARDRAIL REMOV |
1,226.000 |
0.000 |
1,226.000 |
925.000 |
1,101.000 |
176.000 |
12.45 |
2,191.20 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
11.000 |
12.000 |
1.000 |
1,800.00 |
1,800.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.580 |
0.580 |
86,598.21 |
50,226.96 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
7.000 |
8.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70300100 |
SHORT TERM PAVT MKING |
14,393.000 |
0.000 |
14,393.000 |
430.000 |
5,862.000 |
5,432.000 |
0.75 |
4,074.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
154.000 |
0.000 |
154.000 |
0.000 |
118.300 |
118.300 |
5.13 |
606.88 |
| 70300220 |
TEMP PVT MK LINE 4 |
91,669.000 |
0.000 |
91,669.000 |
0.000 |
82,541.000 |
82,541.000 |
0.12 |
9,904.92 |
| 70300280 |
TEMP PVT MK LINE 24 |
185.000 |
0.000 |
185.000 |
0.000 |
44.000 |
44.000 |
5.13 |
225.72 |
| 78300200 |
RAISED REF PVT MK REM |
446.000 |
0.000 |
446.000 |
0.000 |
378.000 |
378.000 |
6.20 |
2,343.60 |
| FRC00200 |
FLAGGERS FOR SIDEROADS |
0.000 |
10,000.000 |
10,000.000 |
3,530.500 |
9,346.340 |
5,815.840 |
1.00 |
5,815.84 |
|
Total: |
$992,710.38 |
|
|
