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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 01/25/2013
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
01/10/2013 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
01/25/2013 |
| 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: 80.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,790,937.30 |
135,968.27 |
6,157.71 |
2,920,747.86 |
2,344,390.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,344,390.27 |
| Total
paid this estimate: |
|
|
2,344,390.27 |
|
Previous payments to contractor: |
|
|
-2,261,195.40 |
|
Payment to contractor this estimate: |
|
| 83,194.87 |
| |
|
Voucher # CC13576 | Date: 01/29/2013 |
|
1
of 1
|
83,194.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
83,194.87 |
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 |
| 20201200 |
REM & DISP UNS MATL |
2,825.000 |
0.000 |
2,825.000 |
1,850.000 |
2,392.000 |
542.000 |
17.66 |
9,571.72 |
| 28100109 |
STONE RIPRAP CL A5 |
2,762.000 |
0.000 |
2,762.000 |
1,684.100 |
2,547.900 |
863.800 |
39.02 |
33,705.48 |
| 28100801 |
STONE DUMP RIP CL A1 |
4,185.000 |
0.000 |
4,185.000 |
2,653.400 |
3,020.300 |
366.900 |
23.77 |
8,721.21 |
| 28100809 |
STONE DUMP RIP CL A5 |
4,836.000 |
0.000 |
4,836.000 |
4,187.000 |
4,836.000 |
649.000 |
24.81 |
16,101.69 |
| 51300105 |
TEMP BRIDGE COMP |
1.000 |
0.000 |
1.000 |
0.900 |
0.950 |
0.050 |
301,895.27 |
15,094.77 |
|
Total: |
$83,194.87 |
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