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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76F53 / 07


Archive    76F53 / 06
Archive    76F53 / 05
Archive    76F53 / 04
Archive    76F53 / 03
Archive    76F53 / 02
Archive    76F53 / 01
Archive    76F53 / 00

Contractor Invoice

Current Report 12/30/2013
DOT Vendor: C55500  Contract: 76F53 

IL Project:      From Date: 10/25/2013
Route: FAP 861
Section: 110-BR To Date: 12/30/2013
Project: State Job: C-98-046-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 157 (RANDOLPH )
Airport: 110-BR State Job: C-98-046-12
Scope: FAP-861, IL 4/150 OVER COX CK NEAR EAST CITY LIMITS OF
STEELEVILLE.

Payee:

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

 

 

 

 

Percent Completed:  95.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
267,746.67      62,766.70      21,281.23      309,232.14      296,688.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 296,688.75     
Total paid this estimate:   296,688.75     
     Previous payments to contractor: -294,475.26     
     Payment to contractor this estimate: 2,213.49     
 
          Voucher #   CC11650 Date: 01/02/2014 1 of 1 2,213.49     

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

Pay Estimate Number:  08 Total: 2,213.49     

 

 

 

 


 

 

 

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
70300220  TEMP PVT MK LINE 4   1,740.000  196.000  1,936.000  1,905.000  1,936.000  31.000  0.00  0.00 
70301000  WORK ZONE PAVT MK REM   630.000  63.500  693.500  630.000  693.500  63.500  0.00  0.00 
FRC00100  PAVT PATCH, TY-IV, 11"   0.000  13,213.490  13,213.490  11,000.000  13,213.490  2,213.490  1.00  2,213.49 
Total:   

$2,213.49

 

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