Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 08/24/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 09/17/2012
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.

Payee:

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

 

 

 

 

Percent Completed:  46.96%
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      1,464,521.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,464,521.46     
Total paid this estimate:   1,464,521.46     
     Previous payments to contractor: -1,357,637.37     
     Payment to contractor this estimate: 106,884.09     
 
          Voucher #   CC05087 Date: 09/18/2012 1 of 1 106,884.09     

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Pay Estimate Number:  18 Total: 106,884.09     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   72.000  0.000  72.000  36.000  72.000  36.000  57.45  2,068.20 
50300225  CONC STRUCT   303.900  0.000  303.900  109.900  256.500  146.600  621.22  91,070.85 
50800205  REINF BARS, EPOXY CTD   109,300.000  0.000  109,300.000  7,550.500  18,756.700  11,206.200  1.17  13,111.25 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.800  0.850  0.050  12,675.85  633.79 
Total:   

$106,884.09

 

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