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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 08/30/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 09/16/2013
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:  82.04%
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      1,662,996.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,662,996.63     
Total paid this estimate:   1,662,996.63     
     Previous payments to contractor: -1,635,561.39     
     Payment to contractor this estimate: 27,435.24     
 
          Voucher #   CC05123 Date: 09/18/2013 1 of 1 27,435.24     

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

Pay Estimate Number:  21 Total: 27,435.24     

 

 

 

 


 

 

 

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
X0323013  TUBULAR STEEL GATE   1.000  0.000  1.000  0.000  1.000  1.000  2,884.00  2,884.00 
X7240600  REM RE-ERECT EX SIGN   13.000  0.000  13.000  1.000  8.000  7.000  178.19  1,247.33 
Z0004002  BOLLARDS   1.000  0.000  1.000  0.000  1.000  1.000  721.00  721.00 
25000210  SEEDING CL 2A   13.400  0.000  13.400  4.200  9.800  5.600  809.11  4,531.02 
25000700  AGR GROUND LIMESTONE   26.800  0.000  26.800  9.100  21.200  12.100  103.65  1,254.16 
25100115  MULCH METHOD 2   13.400  0.000  13.400  4.200  8.800  4.600  846.14  3,892.24 
72000100  SIGN PANEL T1   27.300  0.000  27.300  0.000  27.250  27.250  28.84  785.89 
73000100  WOOD SIN SUPPORT   104.000  0.000  104.000  0.000  99.400  99.400  14.42  1,433.35 
X9800700  GUARD POSTS 6X6   0.000  136.000  136.000  0.000  125.000  125.000  85.49  10,686.25 
Total:   

$27,435.24

 

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