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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 10/22/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78255 |
| IL Project: |
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From Date: |
09/19/2012 |
| Route: |
FAP 885 |
|
|
|
| Section: |
13B-1 |
To Date: |
10/22/2012 |
| 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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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 |
26,076.01 |
5,367.46 |
248,349.98 |
248,349.98 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
248,349.98 |
| Total
paid this estimate: |
|
|
248,349.98 |
|
Previous payments to contractor: |
|
|
-222,273.97 |
|
Payment to contractor this estimate: |
|
| 26,076.01 |
| |
|
Voucher # CC07437 | Date: 10/23/2012 |
|
1
of 1
|
26,076.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
26,076.01 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 28100707 |
STONE DUMP RIP CL A4 |
12.000 |
94.000 |
106.000 |
12.000 |
106.000 |
94.000 |
137.09 |
12,886.46 |
| 40200100 |
AGG SURF CSE A |
13.000 |
2.120 |
15.120 |
13.000 |
15.120 |
2.120 |
47.97 |
101.70 |
| 40603245 |
P HMA BC IL19.0 N105 |
71.000 |
53.630 |
124.630 |
71.000 |
124.630 |
53.630 |
150.00 |
8,044.50 |
| 40603550 |
P HMA SC "D" N105 |
18.000 |
0.540 |
18.540 |
18.000 |
18.540 |
0.540 |
220.00 |
118.80 |
| 44000200 |
DRIVE PAVEMENT REM |
54.000 |
8.000 |
62.000 |
54.000 |
62.000 |
8.000 |
47.85 |
382.80 |
| 44000500 |
COMB CURB GUTTER REM |
99.000 |
4.000 |
103.000 |
99.000 |
103.000 |
4.000 |
13.05 |
52.20 |
| 44000600 |
SIDEWALK REM |
539.000 |
2.000 |
541.000 |
539.000 |
541.000 |
2.000 |
2.40 |
4.80 |
| 54003000 |
CONC BOX CUL |
14.100 |
1.900 |
16.000 |
14.100 |
16.000 |
1.900 |
1,500.00 |
2,850.00 |
| 60605000 |
COMB CC&G TB6.24 |
99.000 |
4.000 |
103.000 |
99.000 |
103.000 |
4.000 |
33.00 |
132.00 |
| 70300100 |
SHORT TERM PAVT MKING |
16.000 |
166.000 |
182.000 |
16.000 |
182.000 |
166.000 |
4.00 |
664.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
103.000 |
61.000 |
164.000 |
103.000 |
164.000 |
61.000 |
13.75 |
838.75 |
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Total: |
$26,076.01 |
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