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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/25/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 02/14/2013
Route: FAP 312 FAP 861
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.

Payee:

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

 

 

 

 

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

 

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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