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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/12/2013
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 02/07/2013
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 03/12/2013
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:  7.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      21,896.50      0.00      19,715,932.81      2,957,202.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,957,202.42     
Total paid this estimate:   2,957,202.42     
     Previous payments to contractor: -2,905,748.08     
     Payment to contractor this estimate: 51,454.34     
 
          Voucher #   BC05337 Date: 03/15/2013 1 of 1 51,454.34     

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Pay Estimate Number:  08 Total: 51,454.34     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  37,256.00  37,256.00 
550A0140  STORM SEW CL A 1 30   180.000  0.000  180.000  126.000  21.000  -105.000  58.30  -6,121.50 
67000400  ENGR FIELD OFFICE A   26.000  0.000  26.000  0.000  0.640  0.640  1,800.00  1,152.00 
FRC00200  3" ROCK FILL   0.000  10,000.000  10,000.000  0.000  7,271.340  7,271.340  1.00  7,271.34 
X9900100  STORM SEWER CL A TY 2E   0.000  105.000  105.000  0.000  105.000  105.000  113.30  11,896.50 
Total:   

$51,454.34

 

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