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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/29/2012
DOT Vendor: C55500  Contract: 78255 

IL Project:      From Date: 02/29/2012
Route: FAP 885
Section: 13B-1 To Date: 02/29/2012
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:  2.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
227,641.43      0.00      0.00      227,641.43      6,300.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,300.00     
Mobilzation Paid:6,300.00     
Total paid this estimate:   6,300.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 6,300.00     
 
          Voucher #   CC17926 Date: 03/13/2012 1 of 1 6,300.00     

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

First mobilization Pay Estimate Number:  00 Total: 6,300.00     

 

 

 

 


 

 

 

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  8,400.00  6,300.00 
Total:   

$6,300.00

 

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