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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 02/08/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78302 |
| IL Project: |
|
From Date: |
11/21/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
D9 CM BIT RES AND PATCH 2013-2 |
To Date: |
02/08/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 99.14% |
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 |
269,367.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
269,367.78 |
| Total
paid this estimate: |
|
|
269,367.78 |
|
Previous payments to contractor: |
|
|
-240,228.01 |
|
Payment to contractor this estimate: |
|
| 29,139.77 |
| |
|
Voucher # CC14507 | Date: 02/20/2013 |
|
1
of 1
|
29,139.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
29,139.77 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
270.000 |
341.200 |
611.200 |
270.000 |
611.200 |
341.200 |
8.53 |
2,910.44 |
| 40603345 |
HMA SC "D" N90 |
1,587.000 |
123.870 |
1,710.870 |
1,587.000 |
1,610.870 |
23.870 |
77.48 |
1,849.45 |
| 44201815 |
CL D PATCH T2 14 |
180.000 |
115.800 |
295.800 |
180.000 |
295.800 |
115.800 |
145.00 |
16,791.00 |
| 48101200 |
AGGREGATE SHLDS B |
153.000 |
58.010 |
211.010 |
153.000 |
211.010 |
58.010 |
55.00 |
3,190.55 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,370.000 |
-4,858.000 |
512.000 |
512.000 |
170.670 |
-341.330 |
0.00 |
0.00 |
| 78100100 |
RAISED REFL PAVT MKR |
80.000 |
1.000 |
81.000 |
80.000 |
81.000 |
1.000 |
58.75 |
58.75 |
| 78300200 |
RAISED REF PVT MK REM |
80.000 |
1.000 |
81.000 |
80.000 |
81.000 |
1.000 |
5.38 |
5.38 |
| X9900100 |
CL D PATCH TYPE IV 14 |
0.000 |
147.340 |
147.340 |
114.000 |
147.340 |
33.340 |
130.00 |
4,334.20 |
|
Total: |
$29,139.77 |
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