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Payee: |
E T SIMONDS CONSTRUCTION CO
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PO BOX 2107
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CARBONDALE , IL 62902
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| Percent Completed: 70.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,561,921.21 |
4,170,928.44 |
1,855,068.95 |
32,877,780.70 |
23,323,994.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
23,323,994.78 |
| Total
paid this estimate: |
|
|
23,323,994.78 |
|
Previous payments to contractor: |
|
|
-22,702,079.23 |
|
Payment to contractor this estimate: |
|
| 621,915.55 |
| |
|
Voucher # CC19867 | Date: 05/17/2013 |
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1
of 1
|
621,915.55 |
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Pay Estimate Number: 43 |
Total: |
621,915.55 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| XZ191203 |
BR DK MIC C OVL 2 3/4 |
1,642.000 |
0.000 |
1,642.000 |
0.000 |
418.000 |
418.000 |
62.76 |
26,233.68 |
| X3120005 |
STAB SUBBASE HMA VD |
17,933.000 |
-405.000 |
17,528.000 |
10,218.810 |
10,575.710 |
356.900 |
74.27 |
26,506.96 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.690 |
0.700 |
0.010 |
462,157.16 |
4,621.57 |
| X8570000 |
SMART TRAF MONIT SYS |
1.000 |
0.000 |
1.000 |
0.690 |
0.700 |
0.010 |
1,000,000.00 |
10,000.00 |
| Z0012130 |
BR DECK SCAR 3/4 |
1,642.000 |
0.000 |
1,642.000 |
0.000 |
822.500 |
822.500 |
38.04 |
31,287.90 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.660 |
0.670 |
0.010 |
150,000.00 |
1,500.00 |
| 28000250 |
TEMP EROS CONTR SEED |
13,200.000 |
0.000 |
13,200.000 |
8,060.000 |
8,310.000 |
250.000 |
2.71 |
677.50 |
| 30200650 |
PROCESS MOD SOIL 12 |
151,752.000 |
3,935.000 |
155,687.000 |
127,430.900 |
144,833.300 |
17,402.400 |
2.26 |
39,329.43 |
| 30201500 |
LIME |
4,506.900 |
12.000 |
4,518.900 |
3,673.010 |
4,198.660 |
525.650 |
69.18 |
36,364.47 |
| 31200500 |
STAB SUBBASE HMA 4 |
142,594.000 |
3,560.000 |
146,154.000 |
99,001.980 |
119,419.820 |
20,417.840 |
19.28 |
393,655.96 |
| 44004250 |
PAVED SHLD REMOVAL |
52,153.000 |
12,222.020 |
64,375.020 |
61,167.600 |
61,550.270 |
382.670 |
4.66 |
1,783.24 |
| 50300255 |
CONC SUP-STR |
32.100 |
0.000 |
32.100 |
20.930 |
21.430 |
0.500 |
2,297.01 |
1,148.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
3,170.000 |
0.000 |
3,170.000 |
1,064.430 |
1,874.610 |
810.180 |
2.19 |
1,774.30 |
| 50800515 |
BAR SPLICERS |
48.000 |
0.000 |
48.000 |
12.000 |
24.000 |
12.000 |
39.64 |
475.68 |
| 60107600 |
PIPE UNDERDRAINS 4 |
37,600.000 |
21,500.000 |
59,100.000 |
43,352.300 |
44,804.300 |
1,452.000 |
6.80 |
9,873.60 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,752.000 |
1,400.000 |
3,152.000 |
2,571.000 |
2,651.000 |
80.000 |
6.33 |
506.40 |
| 67000400 |
ENGR FIELD OFFICE A |
31.000 |
0.000 |
31.000 |
22.000 |
22.500 |
0.500 |
1,700.00 |
850.00 |
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 |
| 70100205 |
TRAF CONT-PROT 701401 |
8.000 |
0.000 |
8.000 |
7.250 |
7.290 |
0.040 |
21,859.22 |
874.36 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
1.430 |
1.600 |
0.170 |
12,131.22 |
2,062.31 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.810 |
0.830 |
0.020 |
8,575.65 |
171.51 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.800 |
0.820 |
0.020 |
3,505.74 |
70.12 |
| 70106800 |
CHANGEABLE MESSAGE SN |
250.000 |
0.000 |
250.000 |
114.500 |
118.500 |
4.000 |
700.00 |
2,800.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
341,581.000 |
-146,724.000 |
194,857.000 |
64,313.800 |
66,053.800 |
1,740.000 |
1.19 |
2,070.60 |
| FRC01600 |
ADDITIONAL TC&P |
0.000 |
100,000.000 |
100,000.000 |
91,192.800 |
92,935.690 |
1,742.890 |
1.00 |
1,742.89 |
| FRC02800 |
PIPE UNDERDRAIN SPL |
0.000 |
10,695.940 |
10,695.940 |
0.000 |
10,695.940 |
10,695.940 |
1.00 |
10,695.94 |
| XXX02100 |
RAILROAD FLAGGER |
0.000 |
60,000.000 |
60,000.000 |
0.000 |
12,507.770 |
12,507.770 |
1.00 |
12,507.77 |
| X9902500 |
TEMP PVT MKING-PAINT 4 |
0.000 |
0.000 |
0.000 |
146,543.000 |
0.000 |
-146,543.000 |
0.18 |
-26,377.74 |
| X9904000 |
TEMP PVT MKING PAINT 4 |
0.000 |
159,724.000 |
159,724.000 |
0.000 |
143,543.000 |
143,543.000 |
0.20 |
28,708.60 |
|
Total: |
$621,915.55 |
|
