Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 07/18/2012
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 07/18/2012
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:  1.53%
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      30,562.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,562.50     
Mobilzation Paid:30,562.50     
Total paid this estimate:   30,562.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 30,562.50     
 
          Voucher #   CC02294 Date: 08/09/2012 1 of 1 30,562.50     

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

First mobilization Pay Estimate Number:  00 Total: 30,562.50     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  40,750.00  30,562.50 
Total:   

$30,562.50

 

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