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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 10/01/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 10/15/2013
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:  84.71%
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      1,716,940.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,716,940.95     
Total paid this estimate:   1,716,940.95     
     Previous payments to contractor: -1,667,187.75     
     Payment to contractor this estimate: 49,753.20     
 
          Voucher #   CC07019 Date: 10/17/2013 1 of 1 49,753.20     

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

Pay Estimate Number:  23 Total: 49,753.20     

 

 

 

 


 

 

 

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  378.000  882.000  504.000  1.60  806.40 
25000500  PHOSPHORUS FERT NUTR   1,206.000  0.000  1,206.000  378.000  882.000  504.000  1.60  806.40 
25000600  POTASSIUM FERT NUTR   1,206.000  0.000  1,206.000  378.000  882.000  504.000  1.60  806.40 
X9800800  SPBGR TY A (SPECIAL)   0.000  1,387.500  1,387.500  0.000  1,300.000  1,300.000  27.60  35,880.00 
X9800801  TERMINAL MKR DIRECT AP   0.000  4.000  4.000  0.000  4.000  4.000  46.00  184.00 
X9800802  TRAFFIC BAR TERM TY1SP   0.000  4.000  4.000  0.000  4.000  4.000  2,817.50  11,270.00 
Total:   

$49,753.20

 

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