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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 10/15/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 10/31/2013
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:  85.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      144,635.71      111,557.65      2,026,958.19      1,724,545.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,724,545.74     
Total paid this estimate:   1,724,545.74     
     Previous payments to contractor: -1,716,940.95     
     Payment to contractor this estimate: 7,604.79     
 
          Voucher #   CC08028 Date: 11/01/2013 1 of 1 7,604.79     

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

Pay Estimate Number:  24 Total: 7,604.79     

 

 

 

 


 

 

 

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
A2C00G03  T-DIOSP VIRG CG 3G   5.000  0.000  5.000  3.750  5.000  1.250  45.16  56.45 
A2006416  T-QUERCUS ALBA 2   15.000  11.000  26.000  19.500  25.250  5.750  276.79  1,591.54 
A2006516  T-QUERCUS BICOL 2   5.000  11.000  16.000  12.000  15.750  3.750  260.05  975.19 
A2006716  T-QUERCUS MACR 2   5.000  5.000  10.000  7.500  9.500  2.000  257.99  515.98 
A2006816  T-QUERCUS MEUH 2   5.000  4.000  9.000  6.750  9.000  2.250  283.74  638.41 
A2007150  T-QUERCUS VELUTINA 2   15.000  10.000  25.000  18.750  24.500  5.750  261.02  1,500.86 
A2016814  T-QUERCUS SHUM 1-3/4   3.000  5.000  8.000  6.000  8.000  2.000  304.45  608.90 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  13.000  14.000  1.000  1,400.00  1,400.00 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.900  1.000  0.100  2,000.00  200.00 
FRC00600  PIPE CULVERT EROSION C   0.000  6,000.000  6,000.000  3,631.350  3,748.810  117.460  1.00  117.46 
Total:   

$7,604.79

 

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