|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78290 / 07
Archive 78290 / 06
Archive 78290 / 05
Archive 78290 / 04
Archive 78290 / 03
Archive 78290 / 02
Archive 78290 / 01
Archive 78290 / 00
|
Contractor Invoice
Current Report 01/29/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78290 |
| IL Project: |
|
From Date: |
01/09/2013 |
| Route: |
FAP 869 |
|
|
|
| Section: |
105R-1 |
To Date: |
01/29/2013 |
| Project: |
F-0869/041/ |
State Job: |
C-99-018-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 165 (SALINE )
|
| Airport: |
105R-1 |
State Job: |
C-99-018-12 |
| Scope: |
FAP-869, IL 34 FROM LITTLE CHAPEL ENTRANCE (N OF ELLIS RD)TO
LEVEE N OF HARRISBURG. |
|
|
|
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 |
| 2,488,530.41 |
487,533.52 |
158,166.81 |
2,817,897.12 |
2,817,897.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,817,897.12 |
| Total
paid this estimate: |
|
|
2,817,897.12 |
|
Previous payments to contractor: |
|
|
-2,791,845.12 |
|
Payment to contractor this estimate: |
|
| 26,052.00 |
| |
|
Voucher # CC13712 | Date: 01/31/2013 |
|
1
of 1
|
26,052.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
26,052.00 |
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 |
| 44000100 |
PAVEMENT REM |
28,782.000 |
-610.800 |
28,171.200 |
23,829.200 |
28,171.200 |
4,342.000 |
6.00 |
26,052.00 |
|
Total: |
$26,052.00 |
|
|
