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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 11/21/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78302 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAP 322 |
|
|
|
| Section: |
D9 CM BIT RES AND PATCH 2013-2 |
To Date: |
11/21/2012 |
| 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: 90.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 250,309.16 |
14,820.00 |
0.00 |
265,129.16 |
240,228.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
240,228.01 |
| Mobilzation Paid: | | | 470.80 |
| Total
paid this estimate: |
|
|
240,228.01 |
|
Previous payments to contractor: |
|
|
-235,602.78 |
|
Payment to contractor this estimate: |
|
| 4,625.23 |
| |
|
Voucher # CC09810 | Date: 11/26/2012 |
|
1
of 1
|
4,625.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
4,625.23 |
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 |
| 40600100 |
BIT MATLS PR CT |
1,691.000 |
0.000 |
1,691.000 |
682.450 |
680.240 |
-2.210 |
0.00 |
0.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
4,708.00 |
470.80 |
| 78001110 |
PAINT PVT MK LINE 4 |
14,972.000 |
0.000 |
14,972.000 |
0.000 |
14,837.250 |
14,837.250 |
0.28 |
4,154.43 |
|
Total: |
$4,625.23 |
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