|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78292 / 05
Archive 78292 / 04
Archive 78292 / 03
Archive 78292 / 02
Archive 78292 / 01
Archive 78292 / 00
|
Contractor Invoice
Current Report 12/06/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78292 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAP 42 FAU 9668 |
|
|
|
| Section: |
(8,103)RS-2;(12-2)RS-1 |
To Date: |
12/06/2012 |
| Project: |
F-NHF-000S/898/ |
State Job: |
C-99-020-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
(8,103)RS-2;(12-2)RS-1 |
State Job: |
C-99-020-12 |
| Scope: |
IL 149 TO BIG MUDDY RIVER IN MURPHYSBORO, IL 13/127 IN PIN-
CKNEYVILLE FROM RR UNDERPASS TO S OF PINCKNEYVILLE SQ, ETC. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 98.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,614,816.12 |
77,672.13 |
55,148.90 |
1,637,339.35 |
1,613,511.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,613,511.95 |
| Total
paid this estimate: |
|
|
1,613,511.95 |
|
Previous payments to contractor: |
|
|
-1,539,155.69 |
|
Payment to contractor this estimate: |
|
| 74,356.26 |
| |
|
Voucher # CC10759 | Date: 12/07/2012 |
|
1
of 1
|
74,356.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
74,356.26 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
400.000 |
0.000 |
400.000 |
0.000 |
312.500 |
312.500 |
21.89 |
6,840.63 |
| 63100085 |
TRAF BAR TERM T6 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
3,316.50 |
26,532.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
4,035.55 |
32,284.40 |
| FRC00200 |
SIDE ROAD FLAGGERS |
0.000 |
17,699.230 |
17,699.230 |
9,000.000 |
17,699.230 |
8,699.230 |
1.00 |
8,699.23 |
|
Total: |
$74,356.26 |
|
|
