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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/06/2013
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 07/26/2013
Route: FAP 686
Section: 114B-1 To Date: 09/06/2013
Project: F-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.

Payee:

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

 

 

 

 

Percent Completed:  99.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      519,889.24      196,711.79      4,506,110.18      4,467,453.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,467,453.50     
Total paid this estimate:   4,467,453.50     
     Previous payments to contractor: -4,457,348.55     
     Payment to contractor this estimate: 10,104.95     
 
          Voucher #   CC04565 Date: 09/10/2013 1 of 1 10,104.95     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  18 Total: 10,104.95     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   2.200  0.000  2.200  0.000  2.200  2.200  1,624.70  3,574.34 
25000400  NITROGEN FERT NUTR   282.000  0.000  282.000  0.000  270.000  270.000  1.14  307.80 
25000500  PHOSPHORUS FERT NUTR   198.000  0.000  198.000  0.000  198.000  198.000  1.14  225.72 
25000600  POTASSIUM FERT NUTR   198.000  0.000  198.000  0.000  198.000  198.000  1.14  225.72 
25000700  AGR GROUND LIMESTONE   4.400  0.000  4.400  0.000  4.400  4.400  159.39  701.32 
25100630  EROSION CONTR BLANKET   3,455.000  0.000  3,455.000  184.000  3,455.000  3,271.000  1.55  5,070.05 
Total:   

$10,104.95

 

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