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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 07/17/2013
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 07/30/2013
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.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  91.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      412,731.37      138,910.42      1,626,591.40      1,481,027.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,481,027.85     
Mobilzation Paid:1,679.88     
Total paid this estimate:   1,481,027.85     
     Previous payments to contractor: -1,449,468.18     
     Payment to contractor this estimate: 31,559.67     
 
          Voucher #   CC01503 Date: 07/31/2013 1 of 1 31,559.67     

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Includes final mobilization Pay Estimate Number:  10 Total: 31,559.67     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  16,799.00  1,679.88 
FRC01500  PARTIAL DEPTH PATCHING   0.000  30,000.000  30,000.000  0.000  29,879.790  29,879.790  1.00  29,879.79 
Total:   

$31,559.67

 

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