|
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 78329 / 02
Archive 78329 / 01
Archive 78329 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C55500 |
|
Contract: |
78329 |
| Route: |
FAP 726 FAS 2936 |
|
From Date: |
11/20/2012 |
| Section: |
D9 CM BIT RES AND PATCH 2013-3 |
To Date: |
02/05/2013
|
| Project: |
|
State Job: |
C-99-060-12 |
| Letting Date: |
09/21/2012 |
|
Dist/Cnty: |
09 - 153
(PULASKI ) |
|
|
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO
|
|
|
|
|
PO BOX 2107
|
|
|
|
|
CARBONDALE , IL 62902
|
|
|
| Percent Completed: 95.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 255,274.88 |
29,748.13 |
9,812.29 |
275,210.72 |
262,961.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
262,961.89 |
| Total
paid this estimate: |
|
|
262,961.89 |
|
Previous payments to contractor: |
|
|
-245,462.59 |
|
Payment to contractor this estimate: |
|
| 17,499.30 |
| |
|
Voucher # CC14347 | Date: 02/14/2013 |
|
1
of 1
|
17,499.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
17,499.30 |
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 |
| X2020110 |
GRADING & SHAP SHLDRS |
13.000 |
2.000 |
15.000 |
13.000 |
15.000 |
2.000 |
365.68 |
731.36 |
| 31101810 |
SUB GRAN MAT B 12 |
1,136.000 |
5.100 |
1,141.100 |
1,136.000 |
1,141.100 |
5.100 |
19.26 |
98.23 |
| 40603090 |
HMA BC IL-19.0 N90 |
1,187.000 |
12.700 |
1,199.700 |
1,187.000 |
1,199.700 |
12.700 |
71.37 |
906.40 |
| 40603320 |
HMA SC "C" N90 |
534.000 |
42.600 |
576.600 |
534.000 |
576.600 |
42.600 |
84.40 |
3,595.44 |
| 44000100 |
PAVEMENT REM |
893.000 |
277.500 |
1,170.500 |
893.000 |
1,170.500 |
277.500 |
17.58 |
4,878.45 |
| 48101200 |
AGGREGATE SHLDS B |
87.000 |
70.200 |
157.200 |
87.000 |
157.200 |
70.200 |
39.93 |
2,803.09 |
| 78001110 |
PAINT PVT MK LINE 4 |
7,661.000 |
1,456.000 |
9,117.000 |
7,661.000 |
9,117.000 |
1,456.000 |
0.49 |
713.44 |
| 78300200 |
RAISED REF PVT MK REM |
31.000 |
4.000 |
35.000 |
31.000 |
35.000 |
4.000 |
5.43 |
21.72 |
| FRC00100 |
REM & REP UNS MTL |
0.000 |
16,000.000 |
16,000.000 |
0.000 |
3,751.170 |
3,751.170 |
1.00 |
3,751.17 |
|
Total: |
$17,499.30 |
|
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|
