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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 01/15/2013
| DOT Vendor: |
C55500 |
|
Contract: |
76E90 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAP 312 FAP 861 |
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|
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| Section: |
(119,119-1)RS-2,75-1RS-2 |
To Date: |
01/15/2013 |
| 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
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| Percent Completed: 17.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,352,770.45 |
184,044.02 |
94,169.00 |
1,442,645.47 |
247,934.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
247,934.83 |
| Total
paid this estimate: |
|
|
247,934.83 |
|
Previous payments to contractor: |
|
|
-222,533.55 |
|
Payment to contractor this estimate: |
|
| 25,401.28 |
| |
|
Voucher # CC12946 | Date: 01/17/2013 |
|
1
of 1
|
25,401.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
25,401.28 |
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 |
| 44200144 |
PAVT PATCH T2 12 |
225.000 |
29.000 |
254.000 |
136.900 |
161.820 |
24.920 |
145.00 |
3,613.40 |
| 44200150 |
PAVT PATCH T4 12 |
611.000 |
133.000 |
744.000 |
553.800 |
607.060 |
53.260 |
129.00 |
6,870.54 |
| 44201299 |
DOWEL BARS 1 1/2 |
230.000 |
0.000 |
230.000 |
179.000 |
194.000 |
15.000 |
35.11 |
526.65 |
| 44213100 |
PAVEMENT FABRIC |
444.000 |
0.000 |
444.000 |
293.300 |
393.320 |
100.020 |
6.74 |
674.14 |
| 44213200 |
SAW CUTS |
1,162.000 |
0.000 |
1,162.000 |
203.600 |
217.760 |
14.160 |
6.21 |
87.93 |
| 70300220 |
TEMP PVT MK LINE 4 |
48,862.000 |
0.000 |
48,862.000 |
0.000 |
667.600 |
667.600 |
0.00 |
0.00 |
| FRC00100 |
SIDEROAD FLAGGERS |
0.000 |
100,000.000 |
100,000.000 |
0.000 |
10,552.360 |
10,552.360 |
1.00 |
10,552.36 |
| X9800600 |
PAINT PVMT MARKING 4" |
0.000 |
350.000 |
350.000 |
0.000 |
350.000 |
350.000 |
2.95 |
1,032.50 |
| X9800602 |
PAINT PVMT MARKING 4" |
0.000 |
835.000 |
835.000 |
0.000 |
692.800 |
692.800 |
2.95 |
2,043.76 |
|
Total: |
$25,401.28 |
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