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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 03/14/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 04/16/2013
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:  23.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      45,984.73      99,510.77      1,940,354.09      451,639.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 451,639.64     
Total paid this estimate:   451,639.64     
     Previous payments to contractor: -413,628.34     
     Payment to contractor this estimate: 38,011.30     
 
          Voucher #   CC18115 Date: 04/18/2013 1 of 1 38,011.30     

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

Pay Estimate Number:  13 Total: 38,011.30     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.150  0.200  0.050  25,698.50  1,284.92 
20101000  TEMPORARY FENCE   2,733.000  0.000  2,733.000  0.000  2,614.000  2,614.000  4.64  12,128.96 
20200500  EARTH EXC WID   3,623.700  0.000  3,623.700  0.000  130.700  130.700  23.27  3,041.39 
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  80.900  341.900  261.000  24.00  6,264.00 
40200800  AGG SURF CSE B   724.000  0.000  724.000  0.000  492.800  492.800  28.19  13,892.03 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  6.000  7.000  1.000  1,400.00  1,400.00 
Total:   

$38,011.30

 

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