|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive WI055 / 03
Archive WI055 / 02
Archive WI055 / 01
|
Contractor Invoice
Current Report 11/03/2012
| DOT Vendor: |
C55500 |
|
Contract: |
WI055 |
| IL Project: |
MW-A -4170 211 |
From Date: |
10/21/2012 |
| Route: |
|
|
|
|
| Section: |
WILLIAMSON COUNTY REGIONAL |
To Date: |
11/03/2012 |
| Project: |
3-17-0065-XX |
State Job: |
SLT-81-001-02 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
09 - 199 (WILLIAMSON )
|
| Airport: |
WILLIAMSON COUNTY REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
CONSTRUCT A NEW FIRE STATION ACCESS ROAD
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 90,129.44 |
6,823.70 |
393.12 |
96,560.02 |
96,560.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
96,560.02 |
| Total
paid this estimate: |
|
|
96,560.02 |
|
Previous payments to contractor: |
|
|
-93,363.02 |
|
Payment to contractor this estimate: |
|
| 3,197.00 |
| |
|
Voucher # AT02017 | Date: 02/08/2013 |
|
1
of 2
|
3,117.08 |
|
Voucher # AT02021 | Date: 02/08/2013 |
|
2
of 2
|
79.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
3,197.01 |
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 |
320.000 |
100.000 |
420.000 |
320.000 |
420.000 |
100.000 |
12.65 |
1,265.00 |
| AR209510 |
CRUSHED AGGREGATE BASE COURSE |
370.000 |
30.000 |
400.000 |
370.000 |
400.000 |
30.000 |
26.40 |
792.00 |
| AR156532 |
EXCELSIOR BLANKET-STRA |
0.000 |
200.000 |
200.000 |
0.000 |
200.000 |
200.000 |
5.70 |
1,140.00 |
|
Total: |
$3,197.00 |
|
|
