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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/25/2012
DOT Vendor: C55500  Contract: 78291 

IL Project:      From Date: 07/25/2012
Route: FAP 776
Section: 125R-1 To Date: 07/25/2012
Project: State Job: C-99-019-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 165 (SALINE )
Airport: 125R-1 State Job: C-99-019-12
Scope: FAP-776, FROM MINE HAUL ENTRANCE TO 0.5 MI S OF IL 142.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  2.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
507,001.93      0.00      0.00      507,001.93      12,819.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,819.75     
Mobilzation Paid:12,819.75     
Total paid this estimate:   12,819.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 12,819.75     
 
          Voucher #   CC03035 Date: 08/20/2012 1 of 1 12,819.75     

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

First mobilization Pay Estimate Number:  00 Total: 12,819.75     

 

 

 

 


 

 

 

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  17,093.00  12,819.75 
Total:   

$12,819.75

 

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