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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/10/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78134 |
| IL Project: |
|
From Date: |
12/21/2012 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103B-1 |
To Date: |
01/10/2013 |
| Project: |
F-0132/133/ |
State Job: |
C-99-060-09 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 151 (POPE )
|
| Airport: |
103B-1 |
State Job: |
C-99-060-09 |
| Scope: |
FAP-132, IL RT 145 OVER IL 146.
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 10.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,608,648.60 |
0.00 |
0.00 |
1,608,648.60 |
300,101.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
300,101.69 |
| Total
paid this estimate: |
|
|
300,101.69 |
|
Previous payments to contractor: |
|
|
-173,367.29 |
|
Payment to contractor this estimate: |
|
| 126,734.40 |
| |
|
Voucher # CC12884 | Date: 01/16/2013 |
|
1
of 1
|
126,734.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
126,734.40 |
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 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
126,734.40 |
|
Total: |
$126,734.40 |
|
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