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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 01/16/2013
| DOT Vendor: |
C55500 |
|
Contract: |
46223 |
| IL Project: |
|
From Date: |
01/04/2013 |
| Route: |
PARK ROAD |
|
|
|
| Section: |
WASHINGTON CO CONSERV AREA |
To Date: |
01/16/2013 |
| 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: 18.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,993,880.13 |
0.00 |
0.00 |
1,993,880.13 |
377,626.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
377,626.61 |
| Total
paid this estimate: |
|
|
377,626.61 |
|
Previous payments to contractor: |
|
|
-372,947.67 |
|
Payment to contractor this estimate: |
|
| 4,678.94 |
| |
|
Voucher # CC12940 | Date: 01/17/2013 |
|
1
of 1
|
4,678.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
4,678.94 |
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 |
| 20800150 |
TRENCH BACKFILL |
438.300 |
0.000 |
438.300 |
326.000 |
370.600 |
44.600 |
50.64 |
2,258.54 |
| 28000400 |
PERIMETER EROS BAR |
12,561.000 |
0.000 |
12,561.000 |
11,748.000 |
12,000.000 |
252.000 |
1.90 |
478.80 |
| 35101400 |
AGG BASE CSE B |
8,632.000 |
0.000 |
8,632.000 |
0.000 |
80.900 |
80.900 |
24.00 |
1,941.60 |
|
Total: |
$4,678.94 |
|
|
