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 07/22/2014 

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Contractor Invoice

Previous Report 11/26/2012
DOT Vendor: C55500  Contract: 78292 

IL Project:      From Date: 10/25/2012
Route: FAP 42 FAU 9668
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.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  94%
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:   0.00      
Total due after retainage: 1,539,155.69     
Total paid this estimate:   1,539,155.69     
     Previous payments to contractor: -1,488,079.55     
     Payment to contractor this estimate: 51,076.14     
 
          Voucher #   CC10083 Date: 11/28/2012 1 of 1 51,076.14     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  05 Total: 51,076.14     

 

 

 

 


 

 

 

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
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 
Total:   

$51,076.14

 

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