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

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 07/22/2014 

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Contractor Invoice

Previous Report 05/25/2011
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 05/25/2011
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 05/25/2011
Project: IM-057-2/155/091 State Job: C-99-027-10
Letting Date: 04/29/2011 Dist/Cnty: 09 - 081 (JEFFERSON )
Airport: (41-2-1,41-3,41-3-1)R-1 State Job: C-99-027-10
Scope: FAI-57, BEGINS @ S I57/64 TRI LEVEL & PROCEEDS N TO N I57/64
TRI LEVEL IN MT. VERNON.

Payee:

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

 

 

 

 

Percent Completed:  2.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      0.00      0.00      30,561,921.21      678,975.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 678,975.00     
Mobilzation Paid:678,975.00     
Total paid this estimate:   678,975.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 678,975.00     
 
          Voucher #   CC24580 Date: 06/02/2011 1 of 1 678,975.00     

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

First mobilization Pay Estimate Number:  00 Total: 678,975.00     

 

 

 

 


 

 

 

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  905,300.00  678,975.00 
Total:   

$678,975.00

 

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