Illinois Department of Transportation, Ann L. Schneider, Secretary
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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 02/11/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 01/16/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 02/11/2013
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:  19.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      3,321.87      0.00      1,997,202.00      381,527.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 381,527.14     
Total paid this estimate:   381,527.14     
     Previous payments to contractor: -377,626.61     
     Payment to contractor this estimate: 3,900.53     
 
          Voucher #   CC14274 Date: 02/13/2013 1 of 1 3,900.53     

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

Pay Estimate Number:  10 Total: 3,900.53     

 

 

 

 


 

 

 

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
28100107  STONE RIPRAP CL A4   63.000  0.000  63.000  63.000  50.600  -12.400  28.81  -357.24 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  4.000  5.000  1.000  1,400.00  1,400.00 
FRC00100  REPAIR UTILITIES   0.000  1,258.470  1,258.470  0.000  1,258.470  1,258.470  1.00  1,258.47 
X9800200  INLET TYPE A 604101   0.000  1.000  1.000  0.000  1.000  1.000  1,516.00  1,516.00 
X9800201  TEMPORARY EROSION CON   0.000  92.000  92.000  0.000  14.000  14.000  5.95  83.30 
Total:   

$3,900.53

 

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