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

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 07/18/2012
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 07/18/2012
Project: F-M-000S/893/ State Job: C-98-051-11
Letting Date: 06/15/2012 Dist/Cnty: 08 - 157 (RANDOLPH )
Airport: (119,119-1)RS-2,75-1RS-2 State Job: C-98-051-11
Scope: VARIOUS, ON IL 3 FROM IL 3/IL 150 WEST JUNCTION TO RIVERVIEW
BLVD, IL 150 FROM MISSISSIPPI RIVER TO IL 3/IL 150 W JCT.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  0.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      0.00      0.00      1,352,770.45      12,632.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,632.84     
Mobilzation Paid:12,632.84     
Total paid this estimate:   12,632.84     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 12,632.84     
 
          Voucher #   CC02486 Date: 08/14/2012 1 of 1 12,632.84     

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First mobilization Pay Estimate Number:  00 Total: 12,632.84     

 

 

 

 


 

 

 

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  0.752  0.752  16,799.00  12,632.84 
Total:   

$12,632.84

 

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