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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/04/2013
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 01/18/2013
Route: FAP 686
Section: 114B-1 To Date: 02/04/2013
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:  74.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      279,454.96      62,511.50      4,399,876.19      3,282,826.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,282,826.79     
Total paid this estimate:   3,282,826.79     
     Previous payments to contractor: -3,227,362.02     
     Payment to contractor this estimate: 55,464.77     
 
          Voucher #   CC13934 Date: 02/06/2013 1 of 1 55,464.77     

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

Pay Estimate Number:  12 Total: 55,464.77     

 

 

 

 


 

 

 

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
28000400  PERIMETER EROS BAR   3,625.000  0.000  3,625.000  2,568.700  3,625.000  1,056.300  3.30  3,485.79 
FRC00100  MAINT OF DET ROAD   0.000  50,000.000  50,000.000  35,431.180  49,861.980  14,430.800  1.00  14,430.80 
FRC01200  REPAIR SLOPE FAILURE   0.000  55,000.000  55,000.000  0.000  37,548.180  37,548.180  1.00  37,548.18 
Total:   

$55,464.77

 

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