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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/08/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
04/13/2012 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
05/08/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 36.53% |
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 |
1,159,917.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,159,917.01 |
| Total
paid this estimate: |
|
|
1,159,917.01 |
|
Previous payments to contractor: |
|
|
-1,140,947.06 |
|
Payment to contractor this estimate: |
|
| 18,969.95 |
| |
|
Voucher # CC21781 | Date: 05/09/2012 |
|
1
of 1
|
18,969.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
18,969.95 |
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 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.600 |
0.700 |
0.100 |
97,416.92 |
9,741.69 |
| 67000400 |
ENGR FIELD OFFICE A |
17.000 |
0.000 |
17.000 |
8.000 |
9.000 |
1.000 |
1,750.00 |
1,750.00 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.600 |
0.650 |
0.050 |
12,675.85 |
633.79 |
| FRC00200 |
MAINT OF TEMP DETOUR |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
6,844.470 |
6,844.470 |
1.00 |
6,844.47 |
|
Total: |
$18,969.95 |
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