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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 09/07/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78255 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
FAP 885 |
|
|
|
| Section: |
13B-1 |
To Date: |
09/07/2012 |
| 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: 85.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 227,641.43 |
0.00 |
0.00 |
227,641.43 |
195,595.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
195,595.07 |
| Total
paid this estimate: |
|
|
195,595.07 |
|
Previous payments to contractor: |
|
|
-155,543.79 |
|
Payment to contractor this estimate: |
|
| 40,051.28 |
| |
|
Voucher # CC04449 | Date: 09/10/2012 |
|
1
of 1
|
40,051.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
40,051.28 |
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 |
| Z0055905 |
TEMP CONSTR FENCE |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
6.60 |
1,320.00 |
| 28100707 |
STONE DUMP RIP CL A4 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
137.09 |
1,645.08 |
| 42300100 |
PCC DRIVEWAY PAVT 5 |
58.000 |
0.000 |
58.000 |
0.000 |
51.700 |
51.700 |
60.50 |
3,127.85 |
| 42400100 |
PC CONC SIDEWALK 4 |
592.000 |
0.000 |
592.000 |
0.000 |
503.700 |
503.700 |
5.23 |
2,634.35 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,080.000 |
0.000 |
1,080.000 |
0.000 |
1,080.000 |
1,080.000 |
3.25 |
3,510.00 |
| 54003000 |
CONC BOX CUL |
14.100 |
0.000 |
14.100 |
0.000 |
14.100 |
14.100 |
1,500.00 |
21,150.00 |
| 54248510 |
CONCRETE COLLAR |
5.700 |
0.000 |
5.700 |
0.000 |
5.700 |
5.700 |
500.00 |
2,850.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
2.000 |
0.000 |
2.000 |
0.000 |
1.500 |
1.500 |
2,500.00 |
3,750.00 |
| 70300100 |
SHORT TERM PAVT MKING |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
4.00 |
64.00 |
|
Total: |
$40,051.28 |
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