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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 02/04/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78049 |
| IL Project: |
|
From Date: |
01/18/2013 |
| Route: |
FAP 686 |
|
|
|
| Section: |
114B-1 |
To Date: |
02/04/2013 |
| Project: |
ACF-0686/012/ |
State Job: |
C-99-033-08 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
114B-1 |
State Job: |
C-99-033-08 |
| Scope: |
FAP-686, IL RT 4 OVER BEAUCOUP CK IN JACKSON CO.
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|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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|
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|
|
|
|
| Percent Completed: 74.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,182,932.73 |
279,454.96 |
62,511.50 |
4,399,876.19 |
3,282,826.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,282,826.79 |
| Total
paid this estimate: |
|
|
3,282,826.79 |
|
Previous payments to contractor: |
|
|
-3,227,362.02 |
|
Payment to contractor this estimate: |
|
| 55,464.77 |
| |
|
Voucher # CC13934 | Date: 02/06/2013 |
|
1
of 1
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55,464.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
55,464.77 |
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 |
| 28000400 |
PERIMETER EROS BAR |
3,625.000 |
0.000 |
3,625.000 |
2,568.700 |
3,625.000 |
1,056.300 |
3.30 |
3,485.79 |
| FRC00100 |
MAINT OF DET ROAD |
0.000 |
50,000.000 |
50,000.000 |
35,431.180 |
49,861.980 |
14,430.800 |
1.00 |
14,430.80 |
| FRC01200 |
REPAIR SLOPE FAILURE |
0.000 |
55,000.000 |
55,000.000 |
0.000 |
37,548.180 |
37,548.180 |
1.00 |
37,548.18 |
|
Total: |
$55,464.77 |
|
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