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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 06/13/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78164 |
| IL Project: |
|
From Date: |
05/24/2012 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103BR-1 |
To Date: |
06/13/2012 |
| 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: 29.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,001,631.91 |
0.00 |
0.00 |
1,001,631.91 |
298,411.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
298,411.84 |
| Total
paid this estimate: |
|
|
298,411.84 |
|
Previous payments to contractor: |
|
|
-108,676.52 |
|
Payment to contractor this estimate: |
|
| 189,735.32 |
| |
|
Voucher # CC25062 | Date: 06/15/2012 |
|
1
of 1
|
189,735.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
189,735.32 |
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 |
| Z0012754 |
STR REP CON DP = < 5 |
84.000 |
0.000 |
84.000 |
0.000 |
84.000 |
84.000 |
94.00 |
7,896.00 |
| 50102400 |
CONC REM |
5.300 |
0.000 |
5.300 |
0.000 |
2.630 |
2.630 |
1,072.99 |
2,821.96 |
| 50400405 |
P P CONC DK BM 21 DP |
8,836.000 |
0.000 |
8,836.000 |
0.000 |
4,418.000 |
4,418.000 |
40.52 |
179,017.36 |
|
Total: |
$189,735.32 |
|
|
