Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2012
DOT Vendor: C55500  Contract: 78165 

IL Project:      From Date: 06/04/2012
Route: FAP 885
Section: 6B-3 To Date: 06/04/2012
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:  2.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
794,811.98      0.00      0.00      794,811.98      21,243.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,243.75     
Mobilzation Paid:21,243.75     
Total paid this estimate:   21,243.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 21,243.75     
 
          Voucher #   CC24993 Date: 06/14/2012 1 of 1 21,243.75     

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

First mobilization Pay Estimate Number:  00 Total: 21,243.75     

 

 

 

 


 

 

 

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  28,325.00  21,243.75 
Total:   

$21,243.75

 

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