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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/23/2011
DOT Vendor: C55500  Contract: 78164 

IL Project:      From Date: 12/23/2011
Route: FAP 132
Section: 103BR-1 To Date: 12/23/2011
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:  2.36%
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      23,640.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,640.19     
Mobilzation Paid:23,640.19     
Total paid this estimate:   23,640.19     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 23,640.19     
 
          Voucher #   CC14664 Date: 01/20/2012 1 of 1 23,640.19     

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

First mobilization Pay Estimate Number:  00 Total: 23,640.19     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  31,520.25  23,640.19 
Total:   

$23,640.19

 

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