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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    78165 / 10


Archive    78165 / 09
Archive    78165 / 08
Archive    78165 / 07
Archive    78165 / 06
Archive    78165 / 05
Archive    78165 / 04
Archive    78165 / 03
Archive    78165 / 02
Archive    78165 / 01
Archive    78165 / 00

Contractor Invoice

Current Report 02/06/2014
DOT Vendor: C55500  Contract: 78165 

IL Project:      From Date: 10/04/2013
Route: FAP 885
Section: 6B-3 To Date: 02/06/2014
Project: ACF-0885/045/ State Job: C-99-020-10
Letting Date: 04/27/2012 Dist/Cnty: 09 - 151 (POPE )
Airport: 6B-3 State Job: C-99-020-10
Scope: FAP-885, IL RT 146 OVER LITTLE GRAND PIERRE CK.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
794,811.98      47,426.47      21,696.24      820,542.21      820,542.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 820,542.21     
Total paid this estimate:   820,542.21     
     Previous payments to contractor: -818,111.41     
     Payment to contractor this estimate: 2,430.80     
 
          Voucher #   CC13824 Date: 02/07/2014 1 of 1 2,430.80     

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

Pay Estimate Number:  11 Total: 2,430.80     

 

 

 

 


 

 

 

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
25100115  MULCH METHOD 2   0.500  0.990  1.490  0.900  1.490  0.590  4,120.00  2,430.80 
Total:   

$2,430.80

 

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