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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2014
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 05/12/2014
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 06/06/2014
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..

Payee:

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

 

 

 

 

Percent Completed:  47.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      296,264.63      16,666.88      19,973,634.06      10,354,915.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,354,915.03     
Total paid this estimate:   10,354,915.03     
     Previous payments to contractor: -9,937,796.61     
     Payment to contractor this estimate: 417,118.42     
 
          Voucher #   BC04642 Date: 06/10/2014 1 of 1 417,118.42     

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Pay Estimate Number:  27 Total: 417,118.42     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   121,690.000  16,734.000  138,424.000  75,200.050  75,514.550  314.500  10.66  3,352.57 
31200100  STAB SUBBASE 4   41,113.000  0.000  41,113.000  5,621.800  18,117.240  12,495.440  19.00  237,413.36 
48300410  PCC SHOULDERS 9 1/2   5,445.000  0.000  5,445.000  1,044.200  1,227.800  183.600  47.02  8,632.88 
50300255  CONC SUP-STR   3,323.200  0.000  3,323.200  1,418.920  1,668.170  249.250  525.00  130,856.25 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  502,905.480  534,091.610  31,186.130  1.05  32,745.44 
550A0050  STORM SEW CL A 1 12   1,078.000  0.000  1,078.000  389.000  405.000  16.000  32.37  517.92 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  13.640  15.640  2.000  1,800.00  3,600.00 
Total:   

$417,118.42

 

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