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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/21/2011
DOT Vendor: C55500  Contract: 98797 

IL Project:      From Date: 07/21/2011
Route: FAP 869
Section: (1-1,1,3,6)R-1,RS-3;(1,3,6)B-2 To Date: 07/21/2011
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:  1.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,762,949.38      0.00      0.00      7,762,949.38      97,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 97,500.00     
Mobilzation Paid:97,500.00     
Total paid this estimate:   97,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 97,500.00     
 
          Voucher #   CC01403 Date: 08/03/2011 1 of 1 97,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 97,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  130,000.00  97,500.00 
Total:   

$97,500.00

 

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