|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78302 / 05
Archive 78302 / 04
Archive 78302 / 03
Archive 78302 / 02
Archive 78302 / 01
Archive 78302 / 00
|
Contractor Invoice
Current Report 03/15/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78302 |
| IL Project: |
|
From Date: |
02/26/2013 |
| Route: |
FAP 322 |
|
|
|
| Section: |
D9 CM BIT RES AND PATCH 2013-2 |
To Date: |
03/15/2013 |
| Project: |
|
State Job: |
C-99-030-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
D9 CM BIT RES AND PATCH 2013-2 |
State Job: |
C-99-030-12 |
| Scope: |
FAP-322, US 51 IN JACKSON CO; N OF DESOTO & N OF DESOTO
FROM TRUAX TRAER TO HALLIDAYBORO RD. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 250,309.16 |
46,781.71 |
24,901.15 |
272,189.72 |
272,189.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
272,189.72 |
| Total
paid this estimate: |
|
|
272,189.72 |
|
Previous payments to contractor: |
|
|
-271,710.44 |
|
Payment to contractor this estimate: |
|
| 479.28 |
| |
|
Voucher # CC16396 | Date: 03/20/2013 |
|
1
of 1
|
479.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
479.28 |
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 |
| XXX03100 |
TRAFFIC CTRL PRICE_ADJ |
0.000 |
479.280 |
479.280 |
0.000 |
479.280 |
479.280 |
1.00 |
479.28 |
|
Total: |
$479.28 |
|
|
