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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 03/05/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78164 |
| IL Project: |
|
From Date: |
12/07/2012 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103BR-1 |
To Date: |
03/05/2013 |
| Project: |
BRH-0132/132/ |
State Job: |
C-99-019-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
09 - 151 (POPE )
|
| Airport: |
103BR-1 |
State Job: |
C-99-019-10 |
| Scope: |
FAP-132, 1.4 MI N OF MASSAC CO LN ON IL 145 OVER BAY CK
DITCH. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 96.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,001,631.91 |
1,277.52 |
0.00 |
1,002,909.43 |
965,391.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
965,391.94 |
| Total
paid this estimate: |
|
|
965,391.94 |
|
Previous payments to contractor: |
|
|
-928,134.59 |
|
Payment to contractor this estimate: |
|
| 37,257.35 |
| |
|
Voucher # CC15418 | Date: 03/06/2013 |
|
1
of 1
|
37,257.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
37,257.35 |
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 |
| 40600100 |
BIT MATLS PR CT |
342.000 |
0.000 |
342.000 |
0.000 |
317.730 |
317.730 |
0.00 |
0.00 |
| 50800515 |
BAR SPLICERS |
494.000 |
0.000 |
494.000 |
418.500 |
414.000 |
-4.500 |
14.21 |
-63.95 |
| 50901050 |
STEEL RAILING TY SM |
585.000 |
0.000 |
585.000 |
292.500 |
585.000 |
292.500 |
117.59 |
34,395.07 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,800.00 |
1,800.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
289.89 |
289.89 |
| FRC00100 |
RIP RAP |
0.000 |
1,200.000 |
1,200.000 |
0.000 |
836.340 |
836.340 |
1.00 |
836.34 |
|
Total: |
$37,257.35 |
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