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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 04/11/2013
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
03/11/2013 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
04/11/2013 |
| Project: |
ACBRS-1908/002/ |
State Job: |
C-99-057-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
09 - 077 (JACKSON )
|
| Airport: |
(13B)I-2 |
State Job: |
C-99-057-10 |
| Scope: |
FAS-1908, IL 151 APPROX 4.6MI N OF IL 3.
|
|
|
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Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
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|
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|
|
|
| Percent Completed: 82.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,790,937.30 |
198,366.27 |
52,297.30 |
2,937,006.27 |
2,415,734.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,415,734.58 |
| Total
paid this estimate: |
|
|
2,415,734.58 |
|
Previous payments to contractor: |
|
|
-2,360,542.20 |
|
Payment to contractor this estimate: |
|
| 55,192.38 |
| |
|
Voucher # CC17880 | Date: 04/15/2013 |
|
1
of 1
|
55,192.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
55,192.38 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
155.000 |
0.000 |
155.000 |
0.000 |
155.000 |
155.000 |
12.23 |
1,895.65 |
| 28100109 |
STONE RIPRAP CL A5 |
2,762.000 |
0.000 |
2,762.000 |
2,547.900 |
2,639.500 |
91.600 |
39.02 |
3,574.23 |
| 44000100 |
PAVEMENT REM |
1,242.000 |
0.000 |
1,242.000 |
812.500 |
1,242.000 |
429.500 |
11.84 |
5,085.28 |
| 51300105 |
TEMP BRIDGE COMP |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
301,895.27 |
15,094.76 |
| 63200310 |
GUARDRAIL REMOV |
6,489.000 |
0.000 |
6,489.000 |
743.000 |
3,935.300 |
3,192.300 |
5.04 |
16,089.19 |
| 67000400 |
ENGR FIELD OFFICE A |
17.000 |
3.000 |
20.000 |
19.000 |
20.000 |
1.000 |
1,750.00 |
1,750.00 |
| X9900700 |
PAVT PATCH T2 12 |
0.000 |
59.000 |
59.000 |
0.000 |
51.400 |
51.400 |
227.69 |
11,703.27 |
|
Total: |
$55,192.38 |
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