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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    78049 / 21


Archive    78049 / 20
Archive    78049 / 19
Archive    78049 / 18
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Contractor Invoice

Current Report 04/18/2014
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 02/06/2014
Route: FAP 686
Section: 114B-1 To Date: 04/18/2014
Project: F-0686/012/ State Job: C-99-033-08
Letting Date: 01/20/2012 Dist/Cnty: 09 - 077 (JACKSON )
Airport: 114B-1 State Job: C-99-033-08
Scope: FAP-686, IL RT 4 OVER BEAUCOUP CK IN JACKSON CO.

Payee:

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

 

 

 

 

Percent Completed:  99.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      536,702.89      219,241.02      4,500,394.60      4,498,394.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,498,394.60     
Total paid this estimate:   4,498,394.60     
     Previous payments to contractor: -4,499,813.16     
     Payment to contractor this estimate: 1,418.56     
 
          Credit 1 of 1 -1,418.56     

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

Pay Estimate Number:  22 Total: -1,418.56     

 

 

 

 


 

 

 

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
FRC02300  ENTRANCE AGGREGATE   0.000  1,039.780  1,039.780  0.000  1,039.780  1,039.780  1.00  1,039.78 
XXX16200  CREDIT NON COMPL MATL   0.000  2,458.340  2,458.340  0.000  2,458.340  2,458.340  -1.00  -2,458.34 
Total:   

($1,418.56)

 

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