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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 05/30/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 06/07/2013
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:  11.34%
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      3,733,907.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,733,907.67     
Total paid this estimate:   3,733,907.67     
     Previous payments to contractor: -3,587,409.26     
     Payment to contractor this estimate: 146,498.41     
 
          Voucher #   BC06620 Date: 06/10/2013 1 of 1 146,498.41     

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Pay Estimate Number:  11 Total: 146,498.41     

 

 

 

 


 

 

 

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
X6024242  INLETS SPL N1   19.000  0.000  19.000  15.000  16.000  1.000  2,708.17  2,708.17 
Z0034210  MECH ST EARTH RET WL   73,493.000  0.000  73,493.000  0.000  3,324.300  3,324.300  40.96  136,163.33 
20800150  TRENCH BACKFILL   1,282.900  0.000  1,282.900  273.060  284.990  11.930  33.74  402.52 
50200100  STRUCTURE EXCAVATION   12,562.000  -3,712.000  8,850.000  5,096.000  5,674.600  578.600  4.49  2,597.91 
550A0050  STORM SEW CL A 1 12   1,078.000  0.000  1,078.000  220.000  285.000  65.000  32.37  2,104.05 
550A0070  STORM SEW CL A 1 15   33.000  0.000  33.000  25.000  30.000  5.000  56.57  282.85 
60500060  REMOV INLETS   8.000  0.000  8.000  4.000  5.000  1.000  439.58  439.58 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  2.640  3.640  1.000  1,800.00  1,800.00 
Total:   

$146,498.41

 

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