|
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 07/15/2012
| DOT Vendor: |
C55500 |
|
Contract: |
CI003 |
| IL Project: |
CI-R -3963 211 |
From Date: |
07/01/2012 |
| Route: |
|
|
|
|
| Section: |
CAIRO REGIONAL |
To Date: |
07/15/2012 |
| 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: 40.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 214,967.02 |
0.00 |
0.00 |
214,967.02 |
86,681.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
86,681.70 |
| Total
paid this estimate: |
|
|
86,681.70 |
|
Previous payments to contractor: |
|
|
-46,604.26 |
|
Payment to contractor this estimate: |
|
| 40,077.44 |
| |
|
Voucher # AT00506 | Date: 09/13/2012 |
|
1
of 2
|
39,075.50 |
|
Voucher # AT00510 | Date: 09/13/2012 |
|
2
of 2
|
1,001.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
40,077.44 |
Division of Aeronautics
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 |
| AR156512 |
BALES |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
20.93 |
753.48 |
| AR209510 |
CRUSHED AGGREGATE BASE COURSE |
720.000 |
0.000 |
720.000 |
0.000 |
720.000 |
720.000 |
28.07 |
20,210.40 |
| AR701012 |
12" PVC STORM SEWER |
206.000 |
0.000 |
206.000 |
0.000 |
206.000 |
206.000 |
51.66 |
10,641.96 |
| AR751410 |
INLET |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,694.32 |
8,471.60 |
|
Total: |
$40,077.44 |
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