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 07/25/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 04/10/2012
Route: FAP 331
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..

Payee:

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

 

 

 

 

Percent Completed:  1.9%
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     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 374,419.74     
Total paid this estimate:   374,419.74     
     Previous payments to contractor: -312,883.50     
     Payment to contractor this estimate: 61,536.24     
 
          Voucher #   BC07166 Date: 06/13/2012 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

 

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 
Total:   

$61,536.24

 

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