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 01/16/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 01/04/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 01/16/2013
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:  18.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      0.00      0.00      1,993,880.13      377,626.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 377,626.61     
Total paid this estimate:   377,626.61     
     Previous payments to contractor: -372,947.67     
     Payment to contractor this estimate: 4,678.94     
 
          Voucher #   CC12940 Date: 01/17/2013 1 of 1 4,678.94     

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

Pay Estimate Number:  09 Total: 4,678.94     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   438.300  0.000  438.300  326.000  370.600  44.600  50.64  2,258.54 
28000400  PERIMETER EROS BAR   12,561.000  0.000  12,561.000  11,748.000  12,000.000  252.000  1.90  478.80 
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  0.000  80.900  80.900  24.00  1,941.60 
Total:   

$4,678.94

 

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