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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 03/12/2013
| DOT Vendor: |
C55500 |
|
Contract: |
98859 |
| IL Project: |
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From Date: |
02/07/2013 |
| Route: |
FAP 331 |
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|
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| Section: |
(1X-1)VB-1,B-1,N-4,R-3 |
To Date: |
03/12/2013 |
| Project: |
NHF-0331/059/ |
State Job: |
C-99-040-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
09 - 199 (WILLIAMSON )
|
| Airport: |
(1X-1)VB-1,B-1,N-4,R-3 |
State Job: |
C-99-040-11 |
| Scope: |
FAP-331, IL 13 ON WEST SIDE OF MARION, BETWEEN SKYLINE DR &
WALTON WAY.. |
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|
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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 |
| 19,694,036.31 |
21,896.50 |
0.00 |
19,715,932.81 |
2,957,202.42 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
2,957,202.42 |
| Total
paid this estimate: |
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|
2,957,202.42 |
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Previous payments to contractor: |
|
|
-2,905,748.08 |
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Payment to contractor this estimate: |
|
| 51,454.34 |
| |
|
Voucher # BC05337 | Date: 03/15/2013 |
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1
of 1
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51,454.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
51,454.34 |
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 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
37,256.00 |
37,256.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
180.000 |
0.000 |
180.000 |
126.000 |
21.000 |
-105.000 |
58.30 |
-6,121.50 |
| 67000400 |
ENGR FIELD OFFICE A |
26.000 |
0.000 |
26.000 |
0.000 |
0.640 |
0.640 |
1,800.00 |
1,152.00 |
| FRC00200 |
3" ROCK FILL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
7,271.340 |
7,271.340 |
1.00 |
7,271.34 |
| X9900100 |
STORM SEWER CL A TY 2E |
0.000 |
105.000 |
105.000 |
0.000 |
105.000 |
105.000 |
113.30 |
11,896.50 |
|
Total: |
$51,454.34 |
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