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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 10/26/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78290 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
105R-1 |
To Date: |
10/26/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 97.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,488,530.41 |
375,805.52 |
91,541.12 |
2,772,794.81 |
2,704,194.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,704,194.84 |
| Total
paid this estimate: |
|
|
2,704,194.84 |
|
Previous payments to contractor: |
|
|
-2,647,725.29 |
|
Payment to contractor this estimate: |
|
| 56,469.55 |
| |
|
Voucher # CC07984 | Date: 10/30/2012 |
|
1
of 1
|
56,469.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
56,469.55 |
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 |
| 40600300 |
AGG PR CT |
23.000 |
0.000 |
23.000 |
0.000 |
4.000 |
4.000 |
0.00 |
0.00 |
| FRC00700 |
COVER OVER GASLINE |
0.000 |
24,093.550 |
24,093.550 |
0.000 |
24,093.550 |
24,093.550 |
1.00 |
24,093.55 |
| XXX20400 |
THICK INC BIT HMA FULL |
0.000 |
32,376.000 |
32,376.000 |
0.000 |
32,376.000 |
32,376.000 |
1.00 |
32,376.00 |
|
Total: |
$56,469.55 |
|
|
