Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    78134 / 15


Archive    78134 / 14
Archive    78134 / 13
Archive    78134 / 12
Archive    78134 / 11
Archive    78134 / 10
Archive    78134 / 09
Archive    78134 / 08
Archive    78134 / 07
Archive    78134 / 06
Archive    78134 / 05
Archive    78134 / 04
Archive    78134 / 03
Archive    78134 / 02
Archive    78134 / 01
Archive    78134 / 00

Contractor Invoice

Current Report 06/10/2014
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 05/13/2014
Route: FAP 132
Section: 103B-1 To Date: 06/10/2014
Project: F-0132/133/ State Job: C-99-060-09
Letting Date: 06/15/2012 Dist/Cnty: 09 - 151 (POPE )
Airport: 103B-1 State Job: C-99-060-09
Scope: FAP-132, IL RT 145 OVER IL 146.

Payee:

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

 

 

 

 

Percent Completed:  95.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,608,648.60      13,807.95      0.00      1,622,456.55      1,550,383.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,550,383.54     
Total paid this estimate:   1,550,383.54     
     Previous payments to contractor: -1,530,868.92     
     Payment to contractor this estimate: 19,514.62     
 
          Voucher #   CC21634 Date: 06/11/2014 1 of 1 19,514.62     

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

Pay Estimate Number:  16 Total: 19,514.62     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   3,225.000  0.000  3,225.000  1,612.500  3,225.000  1,612.500  10.32  16,641.00 
20400800  FURNISHED EXCAVATION   1,920.000  0.000  1,920.000  1,152.000  1,920.000  768.000  13.21  10,145.28 
40603090  HMA BC IL-19.0 N90   1,337.000  0.000  1,337.000  1,318.930  1,216.440  -102.490  70.95  -7,271.66 
Total:   

$19,514.62

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA