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

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    78255 / 05


Archive    78255 / 04
Archive    78255 / 03
Archive    78255 / 02
Archive    78255 / 01
Archive    78255 / 00

Contractor Invoice

Current Report 04/01/2013
DOT Vendor: C55500  Contract: 78255 

IL Project:      From Date: 02/01/2013
Route: FAP 885
Section: 13B-1 To Date: 04/01/2013
Project: F-0885/044/ State Job: C-99-043-11
Letting Date: 01/20/2012 Dist/Cnty: 09 - 181 (UNION )
Airport: 13B-1 State Job: C-99-043-11
Scope: FAP-885, IL 46 OVER A CK LOCATED WEST OF MCKINLEY STREET IN
ANNA.

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
227,641.43      29,700.22      5,836.96      251,504.69      251,504.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 251,504.69     
Total paid this estimate:   251,504.69     
     Previous payments to contractor: -251,272.97     
     Payment to contractor this estimate: 231.72     
 
          Voucher #   CC17216 Date: 04/02/2013 1 of 1 231.72     

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

Pay Estimate Number:  06 Total: 231.72     

 

 

 

 


 

 

 

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
50800205  REINF BARS, EPOXY CTD   1,080.000  -6.000  1,074.000  1,080.000  1,074.000  -6.000  3.25  -19.50 
54003000  CONC BOX CUL   14.100  1.600  15.700  16.000  15.700  -0.300  1,500.00  -450.00 
XXX03100  TRAFFIC CTRL PRICE ADJ   0.000  701.220  701.220  0.000  701.220  701.220  1.00  701.22 
Total:   

$231.72

 

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