Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/10/2013
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 12/21/2012
Route: FAP 132
Section: 103B-1 To Date: 01/10/2013
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:  10.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,608,648.60      0.00      0.00      1,608,648.60      300,101.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 300,101.69     
Total paid this estimate:   300,101.69     
     Previous payments to contractor: -173,367.29     
     Payment to contractor this estimate: 126,734.40     
 
          Voucher #   CC12884 Date: 01/16/2013 1 of 1 126,734.40     

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

Pay Estimate Number:  03 Total: 126,734.40     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  126,734.40 
Total:   

$126,734.40

 

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