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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 02/26/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78302 |
| IL Project: |
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From Date: |
02/08/2013 |
| Route: |
FAP 322 |
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|
|
| Section: |
D9 CM BIT RES AND PATCH 2013-2 |
To Date: |
02/26/2013 |
| 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. |
|
|
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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 |
| 250,309.16 |
46,302.43 |
24,901.15 |
271,710.44 |
271,710.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
271,710.44 |
| Total
paid this estimate: |
|
|
271,710.44 |
|
Previous payments to contractor: |
|
|
-269,367.78 |
|
Payment to contractor this estimate: |
|
| 2,342.66 |
| |
|
Voucher # CC14987 | Date: 02/28/2013 |
|
1
of 1
|
2,342.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
2,342.66 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 40603345 |
HMA SC "D" N90 |
1,587.000 |
123.870 |
1,710.870 |
1,610.870 |
1,710.870 |
100.000 |
77.48 |
7,748.00 |
| XXX99400 |
BIT PRICE ADJ DECREASE |
0.000 |
5,405.340 |
5,405.340 |
0.000 |
5,405.340 |
5,405.340 |
-1.00 |
-5,405.34 |
|
Total: |
$2,342.66 |
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