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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C55500  Contract: 78164 

IL Project:      From Date: 05/24/2012
Route: FAP 132
Section: 103BR-1 To Date: 06/13/2012
Project: BRH-0132/132/ State Job: C-99-019-10
Letting Date: 11/18/2011 Dist/Cnty: 09 - 151 (POPE )
Airport: 103BR-1 State Job: C-99-019-10
Scope: FAP-132, 1.4 MI N OF MASSAC CO LN ON IL 145 OVER BAY CK
DITCH.

Payee:

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

 

 

 

 

Percent Completed:  29.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,001,631.91      0.00      0.00      1,001,631.91      298,411.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 298,411.84     
Total paid this estimate:   298,411.84     
     Previous payments to contractor: -108,676.52     
     Payment to contractor this estimate: 189,735.32     
 
          Voucher #   CC25062 Date: 06/15/2012 1 of 1 189,735.32     

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

Pay Estimate Number:  02 Total: 189,735.32     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   84.000  0.000  84.000  0.000  84.000  84.000  94.00  7,896.00 
50102400  CONC REM   5.300  0.000  5.300  0.000  2.630  2.630  1,072.99  2,821.96 
50400405  P P CONC DK BM 21 DP   8,836.000  0.000  8,836.000  0.000  4,418.000  4,418.000  40.52  179,017.36 
Total:   

$189,735.32

 

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