Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2012
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 06/04/2012
Route: FAP 885
Section: 6B-2 To Date: 06/04/2012
Project: BRF-0885/046/ State Job: C-99-023-10
Letting Date: 04/27/2012 Dist/Cnty: 09 - 151 (POPE )
Airport: 6B-2 State Job: C-99-023-10
Scope: FAP-885,7 MI NE OF GOLCONDA ON IL 146 & CROSSES OVER BIG
GRAND PIERRE CK.

Payee:

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

 

 

 

 

Percent Completed:  3.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,524,985.25      0.00      0.00      1,524,985.25      58,923.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 58,923.29     
Mobilzation Paid:58,923.29     
Total paid this estimate:   58,923.29     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 58,923.29     
 
          Voucher #   CC24992 Date: 06/14/2012 1 of 1 58,923.29     

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

First mobilization Pay Estimate Number:  00 Total: 58,923.29     

 

 

 

 


 

 

 

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  78,564.38  58,923.29 
Total:   

$58,923.29

 

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