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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 09/19/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78255 |
| IL Project: |
|
From Date: |
09/07/2012 |
| Route: |
FAP 885 |
|
|
|
| Section: |
13B-1 |
To Date: |
09/19/2012 |
| 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. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 97.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 227,641.43 |
0.00 |
0.00 |
227,641.43 |
222,273.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
222,273.97 |
| Mobilzation Paid: | | | 840.00 |
| Total
paid this estimate: |
|
|
222,273.97 |
|
Previous payments to contractor: |
|
|
-195,595.07 |
|
Payment to contractor this estimate: |
|
| 26,678.90 |
| |
|
Voucher # CC05326 | Date: 09/21/2012 |
|
1
of 1
|
26,678.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
26,678.90 |
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 |
| 20700220 |
POROUS GRAN EMBANK |
406.000 |
0.000 |
406.000 |
406.000 |
343.000 |
-63.000 |
41.50 |
-2,614.50 |
| 25000115 |
SEEDING CL 1B |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
6,600.00 |
660.00 |
| 25000400 |
NITROGEN FERT NUTR |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
3.30 |
29.70 |
| 25000500 |
PHOSPHORUS FERT NUTR |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
3.30 |
29.70 |
| 25000600 |
POTASSIUM FERT NUTR |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
3.30 |
29.70 |
| 25000700 |
AGR GROUND LIMESTONE |
0.200 |
0.000 |
0.200 |
0.000 |
0.200 |
0.200 |
440.00 |
88.00 |
| 25100115 |
MULCH METHOD 2 |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
0.100 |
6,600.00 |
660.00 |
| 40200100 |
AGG SURF CSE A |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
47.97 |
623.61 |
| 50901720 |
BICYCLE RAILING |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
346.78 |
19,072.90 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
8,400.00 |
840.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,843.54 |
5,843.54 |
| 78001110 |
PAINT PVT MK LINE 4 |
103.000 |
0.000 |
103.000 |
0.000 |
103.000 |
103.000 |
13.75 |
1,416.25 |
|
Total: |
$26,678.90 |
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