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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C55500  Contract: 78292 

IL Project:      From Date: 07/25/2012
Route: FAP 42 FAU 9668
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.

Payee:

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

 

 

 

 

Percent Completed:  6%
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     
     Previous payments to contractor: -26,838.52     
     Payment to contractor this estimate: 70,074.10     
 
          Voucher #   CC04099 Date: 09/04/2012 1 of 1 70,074.10     

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

Pay Estimate Number:  01 Total: 70,074.10     

 

 

 

 


 

 

 

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
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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