Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 09/16/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 10/01/2013
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:  82.25%
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      1,667,187.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,667,187.75     
Total paid this estimate:   1,667,187.75     
     Previous payments to contractor: -1,662,996.63     
     Payment to contractor this estimate: 4,191.12     
 
          Voucher #   CC06191 Date: 10/03/2013 1 of 1 4,191.12     

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

Pay Estimate Number:  22 Total: 4,191.12     

 

 

 

 


 

 

 

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
25100115  MULCH METHOD 2   13.400  0.000  13.400  8.800  9.800  1.000  846.14  846.14 
63200310  GUARDRAIL REMOV   234.000  1,300.000  1,534.000  1,337.500  1,534.000  196.500  9.02  1,772.43 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  12.000  13.000  1.000  1,400.00  1,400.00 
X9800201  TEMPORARY EROSION CON   0.000  92.000  92.000  14.000  43.000  29.000  5.95  172.55 
Total:   

$4,191.12

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA