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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    78290 / 07


Archive    78290 / 06
Archive    78290 / 05
Archive    78290 / 04
Archive    78290 / 03
Archive    78290 / 02
Archive    78290 / 01
Archive    78290 / 00

Contractor Invoice

Current Report 01/29/2013
DOT Vendor: C55500  Contract: 78290 

IL Project:      From Date: 01/09/2013
Route: FAP 869
Section: 105R-1 To Date: 01/29/2013
Project: F-0869/041/ State Job: C-99-018-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 165 (SALINE )
Airport: 105R-1 State Job: C-99-018-12
Scope: FAP-869, IL 34 FROM LITTLE CHAPEL ENTRANCE (N OF ELLIS RD)TO
LEVEE N OF HARRISBURG.

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
2,488,530.41      487,533.52      158,166.81      2,817,897.12      2,817,897.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,817,897.12     
Total paid this estimate:   2,817,897.12     
     Previous payments to contractor: -2,791,845.12     
     Payment to contractor this estimate: 26,052.00     
 
          Voucher #   CC13712 Date: 01/31/2013 1 of 1 26,052.00     

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

Pay Estimate Number:  08 Total: 26,052.00     

 

 

 

 


 

 

 

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
44000100  PAVEMENT REM   28,782.000  -610.800  28,171.200  23,829.200  28,171.200  4,342.000  6.00  26,052.00 
Total:   

$26,052.00

 

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