Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C55500  Contract: 78329 

IL Project:      From Date: 11/08/2012
Route: FAP 726 FAS 2936
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.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

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     
     Previous payments to contractor: -233,159.31     
     Payment to contractor this estimate: 12,303.28     
 
          Voucher #   CC09755 Date: 11/21/2012 1 of 1 12,303.28     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 12,303.28     

 

 

 

 


 

 

 

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
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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