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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.


Archive    78172 / 57


Archive    78172 / 56
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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 78172
Route: FAI 57 From Date: 03/03/2014
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 05/01/2014
Project: IM-057-2/155/091 State Job: C-99-027-10
Letting Date: 04/29/2011 Dist/Cnty: 09 - 081 (JEFFERSON )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  99.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      5,760,850.47      3,003,821.60      33,318,950.08      33,163,206.26     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 33,163,206.26     
Total paid this estimate:   33,163,206.26     
Previous payments to contractor: -33,072,348.03     
Payment to contractor this estimate: 90,858.23     
 
          Voucher #   CC18917 Date: 05/05/2014 1 of 1 90,858.23     

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

    Pay Estimate Number:  58  Total: 90,858.23     
 


 

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
67000400  ENGR FIELD OFFICE A   31.000  4.000  35.000  32.000  34.000  2.000  1,700.00  3,400.00 
86300300  CONT CAB TYPE III   1.000  0.000  1.000  0.000  1.000  1.000  4,488.75  4,488.75 
FRC00301  SHAPE SLOPE FOR PCC SH   0.000  31,269.160  31,269.160  17,707.520  31,269.160  13,561.640  1.00  13,561.64 
FRC02700  BORING SPL   0.000  10,000.000  10,000.000  9,968.490  10,000.000  31.510  1.00  31.51 
XXX02100  RAILROAD FLAGGER   0.000  77,884.470  77,884.470  60,000.000  77,884.470  17,884.470  1.00  17,884.47 
XXX03100  TC&P ADJ 701401   0.000  4.000  4.000  0.000  4.000  4.000  868.17  3,472.68 
XXX03101  TC&P ADJ 701411   0.000  4.000  4.000  0.000  4.000  4.000  217.50  870.00 
X9902400  RELOCATE SIGN TYPE 3   0.000  276.500  276.500  0.000  276.500  276.500  11.00  3,041.50 
X9902401  NEW STUB POSTS   0.000  4.000  4.000  0.000  4.000  4.000  370.70  1,482.80 
X9902402  STR STL SIN SUP BA   0.000  1,122.000  1,122.000  0.000  1,122.000  1,122.000  5.50  6,171.00 
X9902403  CONC FOUNDATION   0.000  2.800  2.800  0.000  2.800  2.800  2,300.10  6,440.28 
X9902404  REM CONC FDN GR MT   0.000  2.000  2.000  0.000  2.000  2.000  1,713.80  3,427.60 
X9904600  SHRUB, ARROWOOD VIB   0.000  40.000  40.000  0.000  40.000  40.000  137.59  5,503.60 
X9904601  EVERGREEN, ARBORVITAE   0.000  80.000  80.000  0.000  80.000  80.000  263.53  21,082.40 
Total:   

$90,858.23

 

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