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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 11/26/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78292 |
| IL Project: |
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From Date: |
10/25/2012 |
| Route: |
FAP 42 FAU 9668 |
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| Section: |
(8,103)RS-2;(12-2)RS-1 |
To Date: |
11/26/2012 |
| 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. |
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|
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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 |
| 1,614,816.12 |
77,672.13 |
55,148.90 |
1,637,339.35 |
1,539,155.69 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,539,155.69 |
| Total
paid this estimate: |
|
|
1,539,155.69 |
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Previous payments to contractor: |
|
|
-1,488,079.55 |
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Payment to contractor this estimate: |
|
| 51,076.14 |
| |
|
Voucher # CC10083 | Date: 11/28/2012 |
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1
of 1
|
51,076.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
51,076.14 |
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 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,969.27 |
3,969.28 |
| 70301000 |
WORK ZONE PAVT MK REM |
23,168.000 |
0.000 |
23,168.000 |
0.000 |
1,790.800 |
1,790.800 |
0.00 |
0.00 |
| 78000200 |
THPL PVT MK LINE 4 |
64,787.000 |
0.000 |
64,787.000 |
4,911.000 |
64,787.000 |
59,876.000 |
0.58 |
34,728.08 |
| 78000650 |
THPL PVT MK LINE 24 |
64.000 |
0.000 |
64.000 |
0.000 |
56.500 |
56.500 |
3.85 |
217.53 |
| 78100100 |
RAISED REFL PAVT MKR |
450.000 |
0.000 |
450.000 |
0.000 |
450.000 |
450.000 |
26.29 |
11,830.50 |
| X9900103 |
THPL PVT MK LINE 12 |
0.000 |
120.000 |
120.000 |
0.000 |
69.000 |
69.000 |
1.75 |
120.75 |
| X9900104 |
THPL PVT MK LTRS & SYM |
0.000 |
42.000 |
42.000 |
0.000 |
42.000 |
42.000 |
5.00 |
210.00 |
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Total: |
$51,076.14 |
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