|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78255 / 05
Archive 78255 / 04
Archive 78255 / 03
Archive 78255 / 02
Archive 78255 / 01
Archive 78255 / 00
|
Contractor Invoice
Current Report 04/01/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78255 |
| IL Project: |
|
From Date: |
02/01/2013 |
| Route: |
FAP 885 |
|
|
|
| Section: |
13B-1 |
To Date: |
04/01/2013 |
| Project: |
F-0885/044/ |
State Job: |
C-99-043-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
09 - 181 (UNION )
|
| Airport: |
13B-1 |
State Job: |
C-99-043-11 |
| Scope: |
FAP-885, IL 46 OVER A CK LOCATED WEST OF MCKINLEY STREET IN
ANNA. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 227,641.43 |
29,700.22 |
5,836.96 |
251,504.69 |
251,504.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
251,504.69 |
| Total
paid this estimate: |
|
|
251,504.69 |
|
Previous payments to contractor: |
|
|
-251,272.97 |
|
Payment to contractor this estimate: |
|
| 231.72 |
| |
|
Voucher # CC17216 | Date: 04/02/2013 |
|
1
of 1
|
231.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
231.72 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,080.000 |
-6.000 |
1,074.000 |
1,080.000 |
1,074.000 |
-6.000 |
3.25 |
-19.50 |
| 54003000 |
CONC BOX CUL |
14.100 |
1.600 |
15.700 |
16.000 |
15.700 |
-0.300 |
1,500.00 |
-450.00 |
| XXX03100 |
TRAFFIC CTRL PRICE ADJ |
0.000 |
701.220 |
701.220 |
0.000 |
701.220 |
701.220 |
1.00 |
701.22 |
|
Total: |
$231.72 |
|
|
