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
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Contractor Invoice

Previous Report 08/23/2013
DOT Vendor: C55500  Contract: 76F53 

IL Project:      From Date: 08/08/2013
Route: FAP 861
Section: 110-BR To Date: 08/23/2013
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:  79.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
267,746.67      47,268.40      18,806.94      296,208.13      236,084.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 236,084.09     
Total paid this estimate:   236,084.09     
     Previous payments to contractor: -211,428.50     
     Payment to contractor this estimate: 24,655.59     
 
          Voucher #   CC03535 Date: 08/26/2013 1 of 1 24,655.59     

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

Pay Estimate Number:  05 Total: 24,655.59     

 

 

 

 


 

 

 

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
40603345  HMA SC "D" N90   74.400  0.000  74.400  40.490  74.400  33.910  197.66  6,702.65 
58100200  WATERPRF MEMBRANE SYS   892.000  0.000  892.000  404.000  880.900  476.900  33.07  15,771.08 
FRC00100  PAVT PATCH, TY-IV, 11"   0.000  11,000.000  11,000.000  7,727.910  9,909.770  2,181.860  1.00  2,181.86 
Total:   

$24,655.59

 

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