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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 12/04/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78291 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAP 776 |
|
|
|
| Section: |
125R-1 |
To Date: |
12/04/2012 |
| Project: |
|
State Job: |
C-99-019-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 165 (SALINE )
|
| Airport: |
125R-1 |
State Job: |
C-99-019-12 |
| Scope: |
FAP-776, FROM MINE HAUL ENTRANCE TO 0.5 MI S OF IL 142.
|
|
|
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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 507,001.93 |
32,596.62 |
0.00 |
539,598.55 |
516,916.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
516,916.16 |
| Mobilzation Paid: | | | 1,709.30 |
| Total
paid this estimate: |
|
|
516,916.16 |
|
Previous payments to contractor: |
|
|
-480,529.50 |
|
Payment to contractor this estimate: |
|
| 36,386.66 |
| |
|
Voucher # CC11068 | Date: 12/12/2012 |
|
1
of 1
|
36,386.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
36,386.66 |
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 |
| 20200600 |
EXC & GR EX SHOULDER |
54.000 |
0.000 |
54.000 |
27.000 |
51.600 |
24.600 |
368.20 |
9,057.72 |
| 40600115 |
P BIT MATLS PR CT |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
0.00 |
0.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
17,093.00 |
1,709.30 |
| 70100100 |
TRAF CONT-PROT 701316 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,582.78 |
5,582.78 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,026.58 |
4,026.58 |
| 70100455 |
TRAF CONT-PROT 701206 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.00 |
0.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,082.65 |
8,082.65 |
| 70103815 |
TR CONT SURVEILLANCE |
45.000 |
0.000 |
45.000 |
0.000 |
17.000 |
17.000 |
0.00 |
0.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
5,674.000 |
0.000 |
5,674.000 |
0.000 |
5,674.000 |
5,674.000 |
1.17 |
6,638.58 |
| FRC00400 |
SIDEROAD FLAGGERS |
0.000 |
1,289.050 |
1,289.050 |
0.000 |
1,289.050 |
1,289.050 |
1.00 |
1,289.05 |
|
Total: |
$36,386.66 |
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