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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 08/31/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78292 |
| IL Project: |
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From Date: |
07/25/2012 |
| Route: |
FAP 42 FAU 9668 |
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| Section: |
(8,103)RS-2;(12-2)RS-1 |
To Date: |
08/31/2012 |
| 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 |
0.00 |
0.00 |
1,614,816.12 |
96,912.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
96,912.62 |
| Total
paid this estimate: |
|
|
96,912.62 |
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Previous payments to contractor: |
|
|
-26,838.52 |
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Payment to contractor this estimate: |
|
| 70,074.10 |
| |
|
Voucher # CC04099 | Date: 09/04/2012 |
|
1
of 1
|
70,074.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
70,074.10 |
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 |
| 44200192 |
PAVT PATCH T2 16 |
574.000 |
0.000 |
574.000 |
0.000 |
255.400 |
255.400 |
149.00 |
38,054.60 |
| 44200196 |
PAVT PATCH T3 16 |
133.000 |
0.000 |
133.000 |
0.000 |
133.000 |
133.000 |
143.00 |
19,019.00 |
| 44200198 |
PAVT PATCH T4 16 |
92.000 |
0.000 |
92.000 |
0.000 |
92.000 |
92.000 |
139.00 |
12,788.00 |
| 78300200 |
RAISED REF PVT MK REM |
450.000 |
0.000 |
450.000 |
0.000 |
34.000 |
34.000 |
6.25 |
212.50 |
|
Total: |
$70,074.10 |
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