|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/31/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98797 |
| IL Project: |
|
From Date: |
04/27/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
(1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 |
To Date: |
05/31/2012 |
| 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: 27.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,762,949.38 |
16,524.00 |
0.00 |
7,779,473.38 |
2,161,701.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,161,701.65 |
| Total
paid this estimate: |
|
|
2,161,701.65 |
|
Previous payments to contractor: |
|
|
-1,573,272.39 |
|
Payment to contractor this estimate: |
|
| 588,429.26 |
| |
|
Voucher # CC23163 | Date: 06/01/2012 |
|
1
of 1
|
588,429.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
588,429.26 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
321.200 |
0.000 |
321.200 |
95.000 |
122.600 |
27.600 |
48.30 |
1,333.08 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.130 |
0.520 |
0.390 |
79,130.00 |
30,860.70 |
| Z0026407 |
TEMP SHT PILING |
958.000 |
0.000 |
958.000 |
533.200 |
772.100 |
238.900 |
45.00 |
10,750.50 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
299.000 |
0.000 |
299.000 |
0.000 |
28.000 |
28.000 |
15.20 |
425.60 |
| 20100110 |
TREE REMOV 6-15 |
652.000 |
0.000 |
652.000 |
270.500 |
607.300 |
336.800 |
30.75 |
10,356.60 |
| 20100210 |
TREE REMOV OVER 15 |
900.000 |
0.000 |
900.000 |
495.400 |
862.000 |
366.600 |
35.88 |
13,153.61 |
| 20100500 |
TREE REMOV ACRES |
1.200 |
0.000 |
1.200 |
0.150 |
1.090 |
0.940 |
15,375.00 |
14,452.50 |
| 20200100 |
EARTH EXCAVATION |
35,209.000 |
0.000 |
35,209.000 |
484.000 |
4,907.000 |
4,423.000 |
14.12 |
62,452.76 |
| 20900110 |
POROUS GRAN BACKFILL |
283.000 |
0.000 |
283.000 |
269.400 |
282.500 |
13.100 |
58.77 |
769.89 |
| 25000400 |
NITROGEN FERT NUTR |
3,894.000 |
0.000 |
3,894.000 |
0.000 |
6.500 |
6.500 |
1.33 |
8.65 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,920.000 |
0.000 |
2,920.000 |
0.000 |
6.500 |
6.500 |
1.33 |
8.65 |
| 25000600 |
POTASSIUM FERT NUTR |
2,920.000 |
0.000 |
2,920.000 |
0.000 |
6.500 |
6.500 |
1.33 |
8.65 |
| 28000250 |
TEMP EROS CONTR SEED |
7,290.000 |
0.000 |
7,290.000 |
0.000 |
400.000 |
400.000 |
2.05 |
820.00 |
| 28000305 |
TEMP DITCH CHECKS |
2,112.000 |
0.000 |
2,112.000 |
0.000 |
406.000 |
406.000 |
25.95 |
10,535.70 |
| 28000400 |
PERIMETER EROS BAR |
17,205.000 |
0.000 |
17,205.000 |
538.000 |
3,793.000 |
3,255.000 |
3.33 |
10,839.15 |
| 28000500 |
INLET & PIPE PROTECT |
75.000 |
0.000 |
75.000 |
7.000 |
10.000 |
3.000 |
205.00 |
615.00 |
| 28100109 |
STONE RIPRAP CL A5 |
2,564.000 |
0.000 |
2,564.000 |
1,018.700 |
1,205.400 |
186.700 |
32.27 |
6,024.81 |
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 |
| 28200200 |
FILTER FABRIC |
2,489.000 |
0.000 |
2,489.000 |
1,225.600 |
1,412.300 |
186.700 |
1.59 |
296.86 |
| 31100300 |
SUB GRAN MAT A 4 |
2,598.000 |
0.000 |
2,598.000 |
1,919.400 |
2,322.900 |
403.500 |
11.74 |
4,737.09 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
400.000 |
0.000 |
400.000 |
0.000 |
56.680 |
56.680 |
24.62 |
1,395.46 |
| 40800050 |
INCIDENTAL HMA SURF |
537.000 |
0.000 |
537.000 |
0.000 |
13.280 |
13.280 |
126.67 |
1,682.18 |
| 42000511 |
PCC PVT 10 1/2 JOINTD |
2,062.000 |
0.000 |
2,062.000 |
1,757.500 |
1,954.000 |
196.500 |
62.00 |
12,183.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
59.06 |
1,181.20 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
824.000 |
0.000 |
824.000 |
128.200 |
432.000 |
303.800 |
66.46 |
20,190.55 |
| 44000100 |
PAVEMENT REM |
2,286.000 |
0.000 |
2,286.000 |
1,528.900 |
1,894.700 |
365.800 |
18.10 |
6,620.98 |
| 44000400 |
GUTTER REM |
4,667.000 |
0.000 |
4,667.000 |
0.000 |
2,196.000 |
2,196.000 |
5.49 |
12,056.04 |
| 44201789 |
CL D PATCH T2 12 |
2,357.000 |
0.000 |
2,357.000 |
100.800 |
126.400 |
25.600 |
125.00 |
3,200.00 |
| 44201794 |
CL D PATCH T3 12 |
378.000 |
0.000 |
378.000 |
0.000 |
139.200 |
139.200 |
125.00 |
17,400.00 |
| 48203100 |
HMA SHOULDERS |
393.000 |
0.000 |
393.000 |
0.000 |
28.370 |
28.370 |
109.42 |
3,104.25 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
70,000.00 |
35,000.00 |
| 50101421 |
REM EXIST STRUCT N16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,466.00 |
3,466.00 |
| 50102400 |
CONC REM |
23.000 |
0.000 |
23.000 |
0.000 |
5.500 |
5.500 |
232.67 |
1,279.69 |
| 50104650 |
SLOPE WALL REMOV |
324.000 |
0.000 |
324.000 |
289.600 |
324.000 |
34.400 |
21.67 |
745.45 |
| 50105220 |
PIPE CULVERT REMOV |
2,271.000 |
0.000 |
2,271.000 |
0.000 |
97.000 |
97.000 |
10.85 |
1,052.45 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
476.000 |
0.000 |
476.000 |
147.000 |
191.200 |
44.200 |
23.70 |
1,047.54 |
| 50300225 |
CONC STRUCT |
229.800 |
0.000 |
229.800 |
161.950 |
190.450 |
28.500 |
675.00 |
19,237.50 |
| 50300255 |
CONC SUP-STR |
598.000 |
0.000 |
598.000 |
138.370 |
184.870 |
46.500 |
700.00 |
32,550.00 |
| 50300280 |
CONCRETE ENCASEMENT |
15.700 |
0.000 |
15.700 |
7.500 |
10.780 |
3.280 |
624.09 |
2,047.01 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.460 |
0.710 |
0.250 |
424,355.40 |
106,088.85 |
| 50500505 |
STUD SHEAR CONNECTORS |
4,014.000 |
0.000 |
4,014.000 |
621.000 |
1,242.000 |
621.000 |
3.53 |
2,192.13 |
| 50800205 |
REINF BARS, EPOXY CTD |
172,290.000 |
0.000 |
172,290.000 |
43,099.100 |
70,478.500 |
27,379.400 |
1.11 |
30,391.14 |
| 50800515 |
BAR SPLICERS |
1,500.000 |
0.000 |
1,500.000 |
592.500 |
714.500 |
122.000 |
16.14 |
1,969.08 |
| 51201800 |
FUR STL PILE HP14X73 |
1,044.000 |
0.000 |
1,044.000 |
771.000 |
1,044.000 |
273.000 |
74.56 |
20,354.88 |
| 51202305 |
DRIVING PILES |
2,237.000 |
0.000 |
2,237.000 |
856.950 |
1,278.050 |
421.100 |
1.00 |
421.10 |
| 52100520 |
ANCHOR BOLTS 1 |
52.000 |
0.000 |
52.000 |
24.000 |
36.000 |
12.000 |
81.91 |
982.92 |
| 54001002 |
BOX CUL END SEC C2 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,293.56 |
2,293.56 |
| 54010603 |
PCBC 6X3 |
74.000 |
0.000 |
74.000 |
62.000 |
74.000 |
12.000 |
277.60 |
3,331.20 |
| 542A0229 |
P CUL CL A 1 24 |
347.000 |
0.000 |
347.000 |
0.000 |
28.000 |
28.000 |
48.30 |
1,352.40 |
| 542A0235 |
P CUL CL A 1 30 |
32.000 |
0.000 |
32.000 |
0.000 |
25.000 |
25.000 |
127.64 |
3,191.00 |
| 542A5485 |
P CUL CL A 1 EQRS 30 |
456.000 |
0.000 |
456.000 |
332.000 |
380.000 |
48.000 |
133.75 |
6,420.00 |
| 542D0217 |
P CUL CL D 1 12 |
541.000 |
0.000 |
541.000 |
0.000 |
90.000 |
90.000 |
34.11 |
3,069.90 |
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 |
| 54213447 |
END SECTIONS 12 |
32.000 |
0.000 |
32.000 |
0.000 |
4.000 |
4.000 |
174.07 |
696.28 |
| 54213465 |
END SECTIONS 30 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
552.75 |
1,105.50 |
| 54213669 |
PRC FLAR END SEC 24 |
19.000 |
0.000 |
19.000 |
0.000 |
2.000 |
2.000 |
736.86 |
1,473.72 |
| 54214515 |
PRC FL END S EQ RS 30 |
16.000 |
0.000 |
16.000 |
2.000 |
3.000 |
1.000 |
951.39 |
951.39 |
| 54248510 |
CONCRETE COLLAR |
8.000 |
0.000 |
8.000 |
0.000 |
1.320 |
1.320 |
547.27 |
722.40 |
| 59100100 |
GEOCOMPOSITE WALL DR |
164.000 |
0.000 |
164.000 |
0.000 |
10.510 |
10.510 |
19.80 |
208.10 |
| 60603800 |
COMB CC&G TB6.12 |
1,016.000 |
0.000 |
1,016.000 |
343.000 |
1,016.000 |
673.000 |
42.61 |
28,676.53 |
| 60605000 |
COMB CC&G TB6.24 |
322.000 |
0.000 |
322.000 |
164.000 |
307.400 |
143.400 |
44.41 |
6,368.39 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
8.000 |
9.000 |
1.000 |
1,800.00 |
1,800.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
2.000 |
0.000 |
2.000 |
0.630 |
1.220 |
0.590 |
12,000.00 |
7,080.00 |
| 81012500 |
CON T 1 1/2 PVC |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
6.97 |
132.43 |
| 81021330 |
CON P 2 PVC |
160.000 |
0.000 |
160.000 |
0.000 |
151.000 |
151.000 |
10.56 |
1,594.56 |
| 81100500 |
CON AT ST 1 1/2 GALVS |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
14.61 |
496.74 |
| 81900200 |
TR & BKFIL F ELECT WK |
196.000 |
0.000 |
196.000 |
0.000 |
66.000 |
66.000 |
3.08 |
203.28 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
346.000 |
0.000 |
346.000 |
0.000 |
346.000 |
346.000 |
1.33 |
460.18 |
| 89502400 |
REM EX FB INSTAL COMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
512.50 |
512.50 |
|
Total: |
$588,429.26 |
|
|
