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

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/26/2012
DOT Vendor: C55500  Contract: 78290 

IL Project:      From Date: 10/15/2012
Route: FAP 869
Section: 105R-1 To Date: 10/26/2012
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:  97.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,488,530.41      375,805.52      91,541.12      2,772,794.81      2,704,194.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,704,194.84     
Total paid this estimate:   2,704,194.84     
     Previous payments to contractor: -2,647,725.29     
     Payment to contractor this estimate: 56,469.55     
 
          Voucher #   CC07984 Date: 10/30/2012 1 of 1 56,469.55     

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

Pay Estimate Number:  05 Total: 56,469.55     

 

 

 

 


 

 

 

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
40600300  AGG PR CT   23.000  0.000  23.000  0.000  4.000  4.000  0.00  0.00 
FRC00700  COVER OVER GASLINE   0.000  24,093.550  24,093.550  0.000  24,093.550  24,093.550  1.00  24,093.55 
XXX20400  THICK INC BIT HMA FULL   0.000  32,376.000  32,376.000  0.000  32,376.000  32,376.000  1.00  32,376.00 
Total:   

$56,469.55

 

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