|
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 07/01/2012
| DOT Vendor: |
C55500 |
|
Contract: |
CI003 |
| IL Project: |
CI-R -3963 211 |
From Date: |
06/21/2012 |
| Route: |
|
|
|
|
| Section: |
CAIRO REGIONAL |
To Date: |
07/01/2012 |
| 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: 21.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 214,967.02 |
0.00 |
0.00 |
214,967.02 |
46,604.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
46,604.26 |
| Total
paid this estimate: |
|
|
46,604.26 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 46,604.26 |
| |
|
Voucher # AT00253 | Date: 08/27/2012 |
|
1
of 2
|
45,439.15 |
|
Voucher # AT00265 | Date: 08/27/2012 |
|
2
of 2
|
1,165.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
46,604.26 |
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 |
| AR152410 |
UNCLASSIFIED EXCAVATION |
470.000 |
0.000 |
470.000 |
0.000 |
376.000 |
376.000 |
24.79 |
9,321.04 |
| AR152442 |
OFFSITE BORROW EXCAVATION |
3,540.000 |
0.000 |
3,540.000 |
0.000 |
2,938.000 |
2,938.000 |
12.69 |
37,283.22 |
|
Total: |
$46,604.26 |
|
|
