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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 46223
Route: PARK ROAD From Date: 02/26/2014
Section: WASHINGTON CO CONSERV AREA To Date: 04/07/2014
Project: State Job: C-30-047-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 189 (WASHINGTON )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  99.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      186,612.11      388,868.67      1,791,623.57      1,791,259.82     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,791,259.82     
Mobilzation Paid:4,075.00     
Total paid this estimate:   1,791,259.82     
Previous payments to contractor: -1,783,961.03     
Payment to contractor this estimate: 7,298.79     
 
          Voucher #   CC17396 Date: 04/09/2014 1 of 1 7,298.79     

----------------------------------------------------------------------------------------------------------------------------------------------     

Includes final mobilization     Pay Estimate Number:  30  Total: 7,298.79     
 


 

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
X0327171  SCARIFY EX SURFACE   48,057.000  1,480.050  49,537.050  48,057.000  49,537.050  1,480.050  1.00  1,480.05 
X4401198  HMA SURF REM VAR DP   257.000  165.660  422.660  257.000  422.660  165.660  12.84  2,127.07 
X6340205  GUARD POSTS REMOV   112.000  45.000  157.000  112.000  157.000  45.000  21.00  945.00 
20100210  TREE REMOV OVER 15   882.000  125.100  1,007.100  882.000  1,007.100  125.100  33.51  4,192.10 
21101600  TOPSOIL F & P VAR DP   2,600.000  659.750  3,259.750  2,600.000  3,259.750  659.750  4.85  3,199.79 
31101200  SUB GRAN MAT B 4   80.000  28.720  108.720  80.000  108.720  28.720  13.99  401.79 
40300300  BIT MATLS C&S CT   15,848.000  1,073.000  16,921.000  15,848.000  16,921.000  1,073.000  2.35  2,521.55 
42000100  PCC PVT 6   80.000  28.710  108.710  80.000  108.710  28.710  95.75  2,748.98 
542A0217  P CUL CL A 1 12   326.000  132.000  458.000  434.000  458.000  24.000  31.41  753.84 
54213447  END SECTIONS 12   27.000  8.000  35.000  33.000  35.000  2.000  351.69  703.38 
54213453  END SECTIONS 18   10.000  2.000  12.000  10.000  12.000  2.000  441.17  882.34 
67000500  ENGR FIELD OFFICE B   14.000  5.000  19.000  18.000  19.000  1.000  1,400.00  1,400.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  40,750.00  4,075.00 
XXX99400  BIT PRICE ADJ DECREASE   0.000  23,022.930  23,022.930  0.000  23,022.930  23,022.930  -1.00  -23,022.93 
X9800803  AGG WEDGE SHLD TY B   0.000  330.730  330.730  166.000  330.730  164.730  29.69  4,890.83 
Total:   

$7,298.79

 

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