Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/26/2014
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 02/11/2014
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 02/26/2014
Project: State Job: C-30-047-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 189 (WASHINGTON )
Airport: WASHINGTON CO CONSERV AREA State Job: C-30-047-12
Scope: PARK ROADS

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  86.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      184,788.32      117,038.87      2,061,629.58      1,783,961.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,783,961.03     
Total paid this estimate:   1,783,961.03     
     Previous payments to contractor: -1,766,771.38     
     Payment to contractor this estimate: 17,189.65     
 
          Voucher #   CC14854 Date: 02/27/2014 1 of 1 17,189.65     

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

Pay Estimate Number:  29 Total: 17,189.65     

 

 

 

 


 

 

 

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
40300300  BIT MATLS C&S CT   15,848.000  0.000  15,848.000  9,129.000  15,848.000  6,719.000  2.35  15,789.65 
67000500  ENGR FIELD OFFICE B   14.000  5.000  19.000  17.000  18.000  1.000  1,400.00  1,400.00 
Total:   

$17,189.65

 

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