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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/21/2012
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 11/30/2012
Route: FAP 132
Section: 103B-1 To Date: 12/21/2012
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:  10.3%
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      173,367.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 173,367.29     
Mobilzation Paid:7,602.79     
Total paid this estimate:   173,367.29     
     Previous payments to contractor: -115,391.10     
     Payment to contractor this estimate: 57,976.19     
 
          Voucher #   CC11830 Date: 12/26/2012 1 of 1 57,976.19     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 57,976.19     

 

 

 

 


 

 

 

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
Z0004552  APPROACH SLAB REM   204.000  0.000  204.000  0.000  102.000  102.000  17.39  1,773.78 
44000100  PAVEMENT REM   303.000  0.000  303.000  0.000  151.400  151.400  12.11  1,833.45 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  92,000.00  46,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  50,685.25  7,602.79 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.330  0.330  2,321.74  766.17 
Total:   

$57,976.19

 

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