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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 06/13/2012
| DOT Vendor: |
C55500 |
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Contract: |
98859 |
| IL Project: |
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From Date: |
04/10/2012 |
| Route: |
FAP 331 |
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|
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| Section: |
(1X-1)VB-1,B-1,N-4,R-3 |
To Date: |
06/13/2012 |
| 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.. |
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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 |
0.00 |
0.00 |
19,694,036.31 |
374,419.74 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
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|
374,419.74 |
| Total
paid this estimate: |
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|
374,419.74 |
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Previous payments to contractor: |
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|
-312,883.50 |
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Payment to contractor this estimate: |
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| 61,536.24 |
| |
|
Voucher # BC07166 | Date: 06/13/2012 |
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1
of 1
|
61,536.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 01 |
Total: |
61,536.24 |
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 |
| 20100110 |
TREE REMOV 6-15 |
138.000 |
0.000 |
138.000 |
0.000 |
98.000 |
98.000 |
21.92 |
2,148.16 |
| 20100210 |
TREE REMOV OVER 15 |
211.000 |
0.000 |
211.000 |
0.000 |
211.000 |
211.000 |
28.67 |
6,049.37 |
| 20100500 |
TREE REMOV ACRES |
0.600 |
0.000 |
0.600 |
0.000 |
0.600 |
0.600 |
13,283.70 |
7,970.22 |
| 20200100 |
EARTH EXCAVATION |
28,600.000 |
0.000 |
28,600.000 |
0.000 |
376.000 |
376.000 |
4.49 |
1,688.24 |
| 20400800 |
FURNISHED EXCAVATION |
121,690.000 |
0.000 |
121,690.000 |
0.000 |
3,500.000 |
3,500.000 |
10.66 |
37,310.00 |
| 44004250 |
PAVED SHLD REMOVAL |
11,309.000 |
0.000 |
11,309.000 |
0.000 |
795.000 |
795.000 |
4.06 |
3,227.70 |
| 50104400 |
CONC HDWL REM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
392.55 |
392.55 |
| 5421A042 |
P CUL CL A 1 42 TEMP |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
137.50 |
2,750.00 |
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Total: |
$61,536.24 |
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