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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 10/02/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78290 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAP 869 |
|
|
|
| Section: |
105R-1 |
To Date: |
10/02/2012 |
| 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: 96.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,488,530.41 |
316,391.35 |
82,934.12 |
2,721,987.64 |
2,625,624.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,625,624.55 |
| Total
paid this estimate: |
|
|
2,625,624.55 |
|
Previous payments to contractor: |
|
|
-2,589,837.27 |
|
Payment to contractor this estimate: |
|
| 35,787.28 |
| |
|
Voucher # CC06200 | Date: 10/04/2012 |
|
1
of 1
|
35,787.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
35,787.28 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 40600115 |
P BIT MATLS PR CT |
1,408.000 |
0.000 |
1,408.000 |
0.000 |
952.000 |
952.000 |
2.50 |
2,380.00 |
| 44201789 |
CL D PATCH T2 12 |
146.000 |
54.100 |
200.100 |
146.000 |
200.100 |
54.100 |
172.00 |
9,305.20 |
| 44201794 |
CL D PATCH T3 12 |
17.000 |
20.200 |
37.200 |
17.000 |
37.200 |
20.200 |
160.00 |
3,232.00 |
| 72000100 |
SIGN PANEL T1 |
299.000 |
0.000 |
299.000 |
217.000 |
299.000 |
82.000 |
20.00 |
1,640.00 |
| 72900100 |
METAL POST TY A |
385.000 |
0.000 |
385.000 |
289.100 |
385.000 |
95.900 |
10.00 |
959.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
33,774.000 |
0.000 |
33,774.000 |
0.000 |
33,774.000 |
33,774.000 |
0.19 |
6,417.06 |
| 78100100 |
RAISED REFL PAVT MKR |
188.000 |
0.000 |
188.000 |
0.000 |
181.000 |
181.000 |
38.42 |
6,954.02 |
| X9900100 |
CHANGEABLE MESSAGE BO |
0.000 |
4.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,450.00 |
4,900.00 |
|
Total: |
$35,787.28 |
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