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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 10/18/2012
| DOT Vendor: |
C55500 |
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Contract: |
78329 |
| IL Project: |
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From Date: |
10/18/2012 |
| Route: |
FAP 726 FAS 2936 |
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| Section: |
D9 CM BIT RES AND PATCH 2013-3 |
To Date: |
10/18/2012 |
| Project: |
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State Job: |
C-99-060-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
09 - 153 (PULASKI )
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| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 255,274.88 |
0.00 |
0.00 |
255,274.88 |
6,000.00 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
6,000.00 |
| Mobilzation Paid: | | | 6,000.00 |
| Total
paid this estimate: |
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|
6,000.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 6,000.00 |
| |
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Voucher # CC08191 | Date: 11/01/2012 |
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1
of 1
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6,000.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
6,000.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
8,000.00 |
6,000.00 |
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Total: |
$6,000.00 |
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