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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 09/28/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78292 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAP 42 FAU 9668 |
|
|
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| Section: |
(8,103)RS-2;(12-2)RS-1 |
To Date: |
09/28/2012 |
| 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
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|
|
| Percent Completed: 19.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,614,816.12 |
7,006.00 |
0.00 |
1,621,822.12 |
313,381.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
313,381.34 |
| Total
paid this estimate: |
|
|
313,381.34 |
|
Previous payments to contractor: |
|
|
-192,198.33 |
|
Payment to contractor this estimate: |
|
| 121,183.01 |
| |
|
Voucher # CC05935 | Date: 10/01/2012 |
|
1
of 1
|
121,183.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
121,183.01 |
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 |
| 40600990 |
TEMPORARY RAMP |
195.000 |
0.000 |
195.000 |
0.000 |
60.300 |
60.300 |
7.70 |
464.31 |
| 40603315 |
HMA SC "C" N70 |
4,119.000 |
0.000 |
4,119.000 |
0.000 |
234.000 |
234.000 |
82.71 |
19,354.14 |
| 40603550 |
P HMA SC "D" N105 |
1,410.000 |
0.000 |
1,410.000 |
0.000 |
827.000 |
827.000 |
96.93 |
80,161.11 |
| 40800010 |
BIT MATLS PR CT |
15,165.000 |
-1,504.000 |
13,661.000 |
0.000 |
206.700 |
206.700 |
0.00 |
0.00 |
| 44000155 |
HMA SURF REM 1 1/2 |
19,479.000 |
0.000 |
19,479.000 |
11,633.900 |
18,475.900 |
6,842.000 |
2.05 |
14,026.10 |
| 70300100 |
SHORT TERM PAVT MKING |
4,336.000 |
0.000 |
4,336.000 |
244.000 |
488.000 |
244.000 |
0.66 |
161.04 |
| 78000200 |
THPL PVT MK LINE 4 |
64,787.000 |
0.000 |
64,787.000 |
0.000 |
4,911.000 |
4,911.000 |
0.58 |
2,848.38 |
| X9900100 |
CHANGEABLE MESSAGE BO |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,450.00 |
2,450.00 |
| X9900102 |
P BIT MATL(PRIME COAT) |
0.000 |
886.000 |
886.000 |
0.000 |
624.700 |
624.700 |
2.75 |
1,717.93 |
|
Total: |
$121,183.01 |
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