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 02/01/2013
DOT Vendor: C55500  Contract: 78255 

IL Project:      From Date: 10/22/2012
Route: FAP 885
Section: 13B-1 To Date: 02/01/2013
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      28,999.00      5,367.46      251,272.97      251,272.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 251,272.97     
Total paid this estimate:   251,272.97     
     Previous payments to contractor: -248,349.98     
     Payment to contractor this estimate: 2,922.99     
 
          Voucher #   CC14146 Date: 02/08/2013 1 of 1 2,922.99     

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

Pay Estimate Number:  05 Total: 2,922.99     

 

 

 

 


 

 

 

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
FRC00200  UNSUITABLE MATERIAL TE   0.000  2,922.990  2,922.990  0.000  2,922.990  2,922.990  1.00  2,922.99 
Total:   

$2,922.99

 

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