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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/01/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78255 |
| IL Project: |
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From Date: |
10/22/2012 |
| Route: |
FAP 885 |
|
|
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| Section: |
13B-1 |
To Date: |
02/01/2013 |
| 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. |
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|
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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 227,641.43 |
28,999.00 |
5,367.46 |
251,272.97 |
251,272.97 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
251,272.97 |
| Total
paid this estimate: |
|
|
251,272.97 |
|
Previous payments to contractor: |
|
|
-248,349.98 |
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Payment to contractor this estimate: |
|
| 2,922.99 |
| |
|
Voucher # CC14146 | Date: 02/08/2013 |
|
1
of 1
|
2,922.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 05 |
Total: |
2,922.99 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| FRC00200 |
UNSUITABLE MATERIAL TE |
0.000 |
2,922.990 |
2,922.990 |
0.000 |
2,922.990 |
2,922.990 |
1.00 |
2,922.99 |
|
Total: |
$2,922.99 |
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