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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 02/14/2013
| DOT Vendor: |
C55500 |
|
Contract: |
76E90 |
| IL Project: |
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From Date: |
01/15/2013 |
| Route: |
FAP 312 FAP 861 |
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| Section: |
(119,119-1)RS-2,75-1RS-2 |
To Date: |
02/14/2013 |
| 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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|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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| Percent Completed: 17.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,352,770.45 |
220,307.96 |
132,239.96 |
1,440,838.45 |
254,499.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
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|
254,499.71 |
| Total
paid this estimate: |
|
|
254,499.71 |
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Previous payments to contractor: |
|
|
-247,934.83 |
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Payment to contractor this estimate: |
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| 6,564.88 |
| |
|
Voucher # CC14419 | Date: 02/15/2013 |
|
1
of 1
|
6,564.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
6,564.88 |
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 |
| FRC00800 |
AGGREGATE TO IMPROVE |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,770.980 |
1,770.980 |
1.00 |
1,770.98 |
| FRC00900 |
TC ADDITION AT BRIDGE |
0.000 |
2,200.000 |
2,200.000 |
0.000 |
619.250 |
619.250 |
1.00 |
619.25 |
| FRC01000 |
RCP REMOVAL |
0.000 |
4,200.000 |
4,200.000 |
0.000 |
4,174.650 |
4,174.650 |
1.00 |
4,174.65 |
|
Total: |
$6,564.88 |
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