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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 07/18/2012
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 07/18/2012
Route: FAP 132
Section: 103B-1 To Date: 07/18/2012
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:  2.36%
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      38,013.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 38,013.94     
Mobilzation Paid:38,013.94     
Total paid this estimate:   38,013.94     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 38,013.94     
 
          Voucher #   CC02485 Date: 08/14/2012 1 of 1 38,013.94     

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

First mobilization Pay Estimate Number:  00 Total: 38,013.94     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  50,685.25  38,013.94 
Total:   

$38,013.94

 

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