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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/01/2013
| DOT Vendor: |
C55500 |
|
Contract: |
46223 |
| IL Project: |
|
From Date: |
04/16/2013 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
WASHINGTON CO CONSERV AREA |
To Date: |
05/01/2013 |
| Project: |
|
State Job: |
C-30-047-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 189 (WASHINGTON )
|
| Airport: |
WASHINGTON CO CONSERV AREA |
State Job: |
C-30-047-12 |
| Scope: |
PARK ROADS
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 24.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,993,880.13 |
45,984.73 |
99,510.77 |
1,940,354.09 |
465,920.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
465,920.27 |
| Total
paid this estimate: |
|
|
465,920.27 |
|
Previous payments to contractor: |
|
|
-451,639.64 |
|
Payment to contractor this estimate: |
|
| 14,280.63 |
| |
|
Voucher # CC19024 | Date: 05/03/2013 |
|
1
of 1
|
14,280.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
14,280.63 |
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 |
| X2020110 |
GRADING & SHAP SHLDRS |
653.690 |
0.000 |
653.690 |
0.000 |
17.320 |
17.320 |
82.00 |
1,420.24 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.250 |
0.050 |
25,698.50 |
1,284.93 |
| 20200500 |
EARTH EXC WID |
3,623.700 |
0.000 |
3,623.700 |
130.700 |
217.000 |
86.300 |
23.27 |
2,008.20 |
| 21400100 |
GRADING & SHAP DITCH |
22,515.000 |
0.000 |
22,515.000 |
0.000 |
2,593.000 |
2,593.000 |
1.60 |
4,148.80 |
| 35101400 |
AGG BASE CSE B |
8,632.000 |
0.000 |
8,632.000 |
341.900 |
509.050 |
167.150 |
24.00 |
4,011.60 |
| 44000600 |
SIDEWALK REM |
614.000 |
0.000 |
614.000 |
0.000 |
3.900 |
3.900 |
1.76 |
6.86 |
| 67000500 |
ENGR FIELD OFFICE B |
14.000 |
0.000 |
14.000 |
7.000 |
8.000 |
1.000 |
1,400.00 |
1,400.00 |
|
Total: |
$14,280.63 |
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