Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/11/2014
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 02/03/2014
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 02/11/2014
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:  85.7%
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      1,766,771.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,766,771.38     
Total paid this estimate:   1,766,771.38     
     Previous payments to contractor: -1,760,226.93     
     Payment to contractor this estimate: 6,544.45     
 
          Voucher #   CC14070 Date: 02/13/2014 1 of 1 6,544.45     

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

Pay Estimate Number:  28 Total: 6,544.45     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   1,206.000  0.000  1,206.000  964.000  939.000  -25.000  1.60  -40.00 
25000500  PHOSPHORUS FERT NUTR   1,206.000  0.000  1,206.000  964.000  939.000  -25.000  1.60  -40.00 
25000600  POTASSIUM FERT NUTR   1,206.000  0.000  1,206.000  964.000  939.000  -25.000  1.60  -40.00 
40603315  HMA SC "C" N70   8,173.900  0.000  8,173.900  7,725.080  7,722.080  -3.000  81.25  -243.75 
FRC00010  SUBBASE REPAIR   0.000  25,786.890  25,786.890  25,000.000  25,786.890  786.890  1.00  786.89 
FRC01100  PAVEMENT PATCH   0.000  6,121.310  6,121.310  0.000  6,121.310  6,121.310  1.00  6,121.31 
Total:   

$6,544.45

 

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