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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 01/19/2012
| DOT Vendor: |
C55500 |
|
Contract: |
98898 |
| IL Project: |
|
From Date: |
12/20/2011 |
| Route: |
FAS 1908 |
|
|
|
| Section: |
(13B)I-2 |
To Date: |
01/19/2012 |
| 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: 30.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,790,937.30 |
5,989.88 |
6,157.71 |
2,790,769.47 |
941,894.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
941,894.44 |
| Total
paid this estimate: |
|
|
941,894.44 |
|
Previous payments to contractor: |
|
|
-901,082.24 |
|
Payment to contractor this estimate: |
|
| 40,812.20 |
| |
|
Voucher # CC14822 | Date: 01/24/2012 |
|
1
of 1
|
40,812.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
40,812.20 |
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 |
| 40603090 |
HMA BC IL-19.0 N90 |
344.000 |
44.100 |
388.100 |
344.000 |
388.100 |
44.100 |
93.84 |
4,138.34 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.550 |
0.800 |
0.250 |
122,978.39 |
30,744.60 |
| 67000400 |
ENGR FIELD OFFICE A |
17.000 |
0.000 |
17.000 |
4.000 |
5.000 |
1.000 |
1,750.00 |
1,750.00 |
| 70104490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.400 |
0.450 |
0.050 |
12,675.85 |
633.79 |
| 70106800 |
CHANGEABLE MESSAGE SN |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,662.61 |
1,662.61 |
| 70500100 |
TEMP SPBGR TY A |
364.000 |
14.800 |
378.800 |
364.000 |
378.800 |
14.800 |
17.33 |
256.48 |
| 78300100 |
PAVT MARKING REMOVAL |
67.000 |
42.300 |
109.300 |
67.000 |
109.300 |
42.300 |
31.50 |
1,332.45 |
| 86200300 |
UNINTER POWER SUP EXT |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
489.89 |
293.93 |
|
Total: |
$40,812.20 |
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