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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 02/25/2013
| DOT Vendor: |
C55500 |
|
Contract: |
76E90 |
| IL Project: |
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From Date: |
02/14/2013 |
| Route: |
FAP 312 FAP 861 |
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| Section: |
(119,119-1)RS-2,75-1RS-2 |
To Date: |
02/25/2013 |
| Project: |
F-M-000S/893/ |
State Job: |
C-98-051-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 157 (RANDOLPH )
|
| Airport: |
(119,119-1)RS-2,75-1RS-2 |
State Job: |
C-98-051-11 |
| Scope: |
VARIOUS, ON IL 3 FROM IL 3/IL 150 WEST JUNCTION TO RIVERVIEW
BLVD, IL 150 FROM MISSISSIPPI RIVER TO IL 3/IL 150 W JCT. |
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|
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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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| Percent Completed: 20.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,352,770.45 |
267,935.96 |
133,967.96 |
1,486,738.45 |
311,720.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
311,720.63 |
| Total
paid this estimate: |
|
|
311,720.63 |
|
Previous payments to contractor: |
|
|
-254,499.71 |
|
Payment to contractor this estimate: |
|
| 57,220.92 |
| |
|
Voucher # CC14795 | Date: 02/26/2013 |
|
1
of 1
|
57,220.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
57,220.92 |
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 |
| 44200140 |
PAVT PATCH T1 12 |
19.000 |
3.300 |
22.300 |
0.000 |
1.920 |
1.920 |
214.00 |
410.88 |
| 44200144 |
PAVT PATCH T2 12 |
225.000 |
-5.200 |
219.800 |
161.820 |
186.700 |
24.880 |
145.00 |
3,607.60 |
| 44200148 |
PAVT PATCH T3 12 |
135.000 |
-114.400 |
20.600 |
0.000 |
20.600 |
20.600 |
134.00 |
2,760.40 |
| 44200150 |
PAVT PATCH T4 12 |
611.000 |
126.100 |
737.100 |
607.060 |
663.780 |
56.720 |
129.00 |
7,316.88 |
| 44201383 |
CL C PATCH T4 12 |
377.000 |
20.600 |
397.600 |
377.000 |
397.600 |
20.600 |
131.00 |
2,698.60 |
| X9801100 |
CL B PATCH T4 10 |
0.000 |
441.000 |
441.000 |
0.000 |
374.320 |
374.320 |
108.00 |
40,426.56 |
|
Total: |
$57,220.92 |
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