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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 12/30/2012
| DOT Vendor: |
C55500 |
|
Contract: |
CI003 |
| IL Project: |
CI-R -3963 211 |
From Date: |
07/15/2012 |
| Route: |
|
|
|
|
| Section: |
CAIRO REGIONAL |
To Date: |
12/30/2012 |
| Project: |
3-17-0007-B12 |
State Job: |
SLT-81-001-02 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
09 - 003 (ALEXANDER )
|
| Airport: |
CAIRO REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
T-HANGAR SITEWORK
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
| Percent Completed: 93.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 214,967.02 |
2,127.74 |
20,788.50 |
196,306.26 |
184,122.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
184,122.84 |
| Total
paid this estimate: |
|
|
184,122.84 |
|
Previous payments to contractor: |
|
|
-86,681.70 |
|
Payment to contractor this estimate: |
|
| 97,441.14 |
| |
|
Voucher # AT01948 | Date: 02/04/2013 |
|
1
of 2
|
95,005.11 |
|
Voucher # AT01954 | Date: 02/04/2013 |
|
2
of 2
|
2,436.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
97,441.14 |
Division of Aeronautics
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 |
| AR209510 |
CRUSHED AGGREGATE BASE COURSE |
720.000 |
58.000 |
778.000 |
720.000 |
778.000 |
58.000 |
28.07 |
1,628.06 |
| AR401610 |
BITUMINOUS SURFACE COURSE |
115.000 |
3.000 |
118.000 |
0.000 |
115.000 |
115.000 |
166.56 |
19,154.40 |
| AR501506 |
6" PCC PAVEMENT |
1,449.000 |
0.000 |
1,449.000 |
0.000 |
1,449.000 |
1,449.000 |
48.00 |
69,552.00 |
| AR602510 |
BITUMINOUS PRIME COAT |
310.000 |
-129.000 |
181.000 |
0.000 |
181.000 |
181.000 |
0.00 |
0.00 |
| AR800602 |
HAUL ROUTE REMOVAL |
1.000 |
-0.810 |
0.190 |
0.000 |
0.190 |
0.190 |
17,785.93 |
3,379.33 |
| AR800603 |
SILT FENCE REMOVAL |
1,255.000 |
0.000 |
1,255.000 |
0.000 |
1,255.000 |
1,255.000 |
2.97 |
3,727.35 |
|
Total: |
$97,441.14 |
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