|
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 CI003 / 03
Archive CI003 / 02
Archive CI003 / 01
|
State of Illinois
Department of Transportation
Current Report
|
| DOT Vendor: |
C55500 |
|
Contract: |
CI003 |
| IL Project: |
CI-R -3963 211 |
From Date: |
12/30/2012 |
| Fed Project: |
3-17-0007-B12 |
To Date: |
01/13/2013
|
| Airport: |
CAIRO REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
T-HANGAR SITEWORK |
Dist/Cnty: |
09 - 003
(ALEXANDER ) |
|
|
|
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO
|
|
|
|
|
PO BOX 2107
|
|
|
|
|
CARBONDALE , IL 62902
|
|
|
| Percent Completed: 95.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 214,967.02 |
2,127.74 |
20,788.50 |
196,306.26 |
187,710.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
187,710.58 |
| Total
paid this estimate: |
|
|
187,710.58 |
|
Previous payments to contractor: |
|
|
-184,122.84 |
|
Payment to contractor this estimate: |
|
| 3,587.74 |
| |
|
Voucher # AT02016 | Date: 02/08/2013 |
|
1
of 2
|
3,498.05 |
|
Voucher # AT02020 | Date: 02/08/2013 |
|
2
of 2
|
89.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
3,587.74 |
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 |
-45.000 |
425.000 |
376.000 |
425.000 |
49.000 |
24.79 |
1,214.71 |
| AR152442 |
OFFSITE BORROW EXCAVATION |
3,540.000 |
-415.000 |
3,125.000 |
2,938.000 |
3,125.000 |
187.000 |
12.69 |
2,373.03 |
|
Total: |
$3,587.74 |
|
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|
