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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2014
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 01/15/2014
Route: FAP 132
Section: 103B-1 To Date: 05/13/2014
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:  94.36%
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      1,530,868.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,530,868.92     
Total paid this estimate:   1,530,868.92     
     Previous payments to contractor: -1,522,916.97     
     Payment to contractor this estimate: 7,951.95     
 
          Voucher #   CC19481 Date: 05/14/2014 1 of 1 7,951.95     

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

Pay Estimate Number:  15 Total: 7,951.95     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   588.000  0.000  588.000  0.000  354.000  354.000  0.00  0.00 
X9900300  POLYUREA PVT MKG LINE   0.000  6,465.000  6,465.000  0.000  6,465.000  6,465.000  1.23  7,951.95 
Total:   

$7,951.95

 

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