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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous 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     

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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

 

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