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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 09/07/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98859 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAP 331 |
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|
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| Section: |
(1X-1)VB-1,B-1,N-4,R-3 |
To Date: |
09/07/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 19,694,036.31 |
0.00 |
0.00 |
19,694,036.31 |
443,936.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
443,936.17 |
| Total
paid this estimate: |
|
|
443,936.17 |
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Previous payments to contractor: |
|
|
-374,419.74 |
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Payment to contractor this estimate: |
|
| 69,516.43 |
| |
|
Voucher # BC01107 | Date: 09/11/2012 |
|
1
of 1
|
69,516.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 02 |
Total: |
69,516.43 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20400800 |
FURNISHED EXCAVATION |
121,690.000 |
0.000 |
121,690.000 |
3,500.000 |
7,223.600 |
3,723.600 |
10.66 |
39,693.58 |
| 20800150 |
TRENCH BACKFILL |
1,282.900 |
0.000 |
1,282.900 |
0.000 |
47.230 |
47.230 |
33.74 |
1,593.54 |
| 31100900 |
SUB GRAN MAT A 10 |
6,190.000 |
0.000 |
6,190.000 |
0.000 |
1,119.500 |
1,119.500 |
12.95 |
14,497.53 |
| 542A1081 |
P CUL CL A 2 36 |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
77.42 |
6,812.96 |
| 54213681 |
PRC FLAR END SEC 36 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,050.54 |
2,101.08 |
| 60222270 |
MAN TA 5 DIA T3V F&G |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,408.87 |
4,817.74 |
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Total: |
$69,516.43 |
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