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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/25/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 11/04/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 11/25/2013
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..

Payee:

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

 

 

 

 

Percent Completed:  38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      262,034.39      16,666.88      19,939,403.82      8,313,265.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,313,265.74     
Total paid this estimate:   8,313,265.74     
     Previous payments to contractor: -8,153,999.69     
     Payment to contractor this estimate: 159,266.05     
 
          Voucher #   BC02127 Date: 11/26/2013 1 of 1 159,266.05     

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Pay Estimate Number:  18 Total: 159,266.05     

 

 

 

 


 

 

 

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
31100300  SUB GRAN MAT A 4   8,514.000  0.000  8,514.000  6,125.480  6,776.580  651.100  5.40  3,515.94 
50300255  CONC SUP-STR   3,323.200  0.000  3,323.200  0.000  150.820  150.820  525.00  79,180.50 
50500505  STUD SHEAR CONNECTORS   22,362.000  0.000  22,362.000  0.000  2,709.000  2,709.000  2.97  8,045.73 
50800205  REINF BARS, EPOXY CTD   988,610.000  0.000  988,610.000  146,122.300  190,526.990  44,404.690  1.05  46,624.92 
60605000  COMB CC&G TB6.24   6,626.000  0.000  6,626.000  507.000  1,353.500  846.500  25.87  21,898.96 
Total:   

$159,266.05

 

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