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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 11/20/2012
| DOT Vendor: |
C55500 |
|
Contract: |
78329 |
| IL Project: |
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From Date: |
11/08/2012 |
| Route: |
FAP 726 FAS 2936 |
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|
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| Section: |
D9 CM BIT RES AND PATCH 2013-3 |
To Date: |
11/20/2012 |
| Project: |
|
State Job: |
C-99-060-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
09 - 153 (PULASKI )
|
| Airport: |
D9 CM BIT RES AND PATCH 2013-3 |
State Job: |
C-99-060-12 |
| Scope: |
FAP-726/FAS-2936, VARIOUS LOCATIONS ON IL 37 & OLD US 51.
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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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| Percent Completed: 90.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 255,274.88 |
16,000.00 |
0.00 |
271,274.88 |
245,462.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
245,462.59 |
| Total
paid this estimate: |
|
|
245,462.59 |
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Previous payments to contractor: |
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|
-233,159.31 |
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Payment to contractor this estimate: |
|
| 12,303.28 |
| |
|
Voucher # CC09755 | Date: 11/21/2012 |
|
1
of 1
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12,303.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
12,303.28 |
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 |
| X2020110 |
GRADING & SHAP SHLDRS |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
365.68 |
4,753.84 |
| 40300100 |
BIT MATLS PR CT |
855.000 |
0.000 |
855.000 |
0.000 |
513.300 |
513.300 |
0.00 |
0.00 |
| 78000650 |
THPL PVT MK LINE 24 |
12.000 |
0.000 |
12.000 |
0.000 |
11.000 |
11.000 |
345.05 |
3,795.55 |
| 78001110 |
PAINT PVT MK LINE 4 |
7,661.000 |
0.000 |
7,661.000 |
0.000 |
7,661.000 |
7,661.000 |
0.49 |
3,753.89 |
|
Total: |
$12,303.28 |
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