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 07/21/2014 

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Contractor Invoice

Previous Report 01/21/2014
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 12/03/2013
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 01/21/2014
Project: BRF-F-0869/039/ State Job: C-99-036-03
Letting Date: 06/17/2011 Dist/Cnty: 09 - 055 (FRANKLIN )
Airport: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 State Job: C-99-036-03
Scope: FAP-869, IL 14 BEGIN @ OLD DUQUOIN & PROCEEDS E TO IL 14/IL
148 INTERSECTION IN CHRISTOPHER.

Payee:

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

 

 

 

 

Percent Completed:  95.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,762,949.38      473,904.45      195,944.11      8,040,909.72      7,669,401.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,669,401.93     
Total paid this estimate:   7,669,401.93     
     Previous payments to contractor: -7,558,919.80     
     Payment to contractor this estimate: 110,482.13     
 
          Voucher #   CC13400 Date: 01/30/2014 1 of 1 110,482.13     

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Pay Estimate Number:  20 Total: 110,482.13     

 

 

 

 


 

 

 

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
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.500  1.000  0.500  5,938.21  2,969.10 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.500  1.000  0.500  5,500.00  2,750.00 
20200100  EARTH EXCAVATION   35,209.000  0.000  35,209.000  28,168.000  35,024.000  6,856.000  14.12  96,806.72 
28000400  PERIMETER EROS BAR   17,205.000  0.000  17,205.000  7,301.000  8,027.000  726.000  3.33  2,417.58 
44000100  PAVEMENT REM   2,286.000  0.000  2,286.000  2,021.900  2,286.000  264.100  18.10  4,780.21 
48100100  AGGREGATE SHLDS A   2,386.000  3,929.000  6,315.000  4,183.980  4,149.700  -34.280  38.01  -1,302.98 
50105220  PIPE CULVERT REMOV   2,271.000  0.000  2,271.000  2,081.000  2,271.000  190.000  10.85  2,061.50 
Total:   

$110,482.13

 

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