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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 10/15/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78290 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
105R-1 |
To Date: |
10/15/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 97.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,488,530.41 |
317,361.69 |
82,934.12 |
2,722,957.98 |
2,647,725.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,647,725.29 |
| Total
paid this estimate: |
|
|
2,647,725.29 |
|
Previous payments to contractor: |
|
|
-2,625,624.55 |
|
Payment to contractor this estimate: |
|
| 22,100.74 |
| |
|
Voucher # CC06694 | Date: 10/16/2012 |
|
1
of 1
|
22,100.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
22,100.74 |
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 |
| 25000200 |
SEEDING CL 2 |
4.400 |
0.000 |
4.400 |
0.000 |
4.400 |
4.400 |
1,000.00 |
4,400.00 |
| 25000400 |
NITROGEN FERT NUTR |
396.000 |
0.000 |
396.000 |
0.000 |
396.000 |
396.000 |
2.00 |
792.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
396.000 |
0.000 |
396.000 |
0.000 |
396.000 |
396.000 |
2.00 |
792.00 |
| 25000600 |
POTASSIUM FERT NUTR |
396.000 |
0.000 |
396.000 |
0.000 |
396.000 |
396.000 |
2.00 |
792.00 |
| 25000700 |
AGR GROUND LIMESTONE |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
90.00 |
810.00 |
| 25100115 |
MULCH METHOD 2 |
4.400 |
0.000 |
4.400 |
0.000 |
4.400 |
4.400 |
800.00 |
3,520.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
10,000.00 |
7,500.00 |
| 70100600 |
TRAF CONT-PROT 701336 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
0.00 |
0.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
1,682.94 |
1,262.20 |
| 70101835 |
TRAF CONT-PROT BLR 22 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
1,682.94 |
1,262.20 |
| 70301000 |
WORK ZONE PAVT MK REM |
12,259.000 |
0.000 |
12,259.000 |
0.000 |
389.000 |
389.000 |
0.00 |
0.00 |
| FRC00800 |
UNDERCUT PATCHES |
0.000 |
970.340 |
970.340 |
0.000 |
970.340 |
970.340 |
1.00 |
970.34 |
|
Total: |
$22,100.74 |
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