Illinois Department of Transportation, Ann L. Schneider, Secretary
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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    78299 / 02


Archive    78299 / 01
Archive    78299 / 00

Contractor Invoice

Current Report 03/19/2013
DOT Vendor: C55500  Contract: 78299 

IL Project:      From Date: 11/30/2012
Route: FAP 331
Section: D9 CM PAVEMENT REPAIR 2013-1 To Date: 03/19/2013
Project: State Job: C-99-027-12
Letting Date: 06/15/2012 Dist/Cnty: 09 - 059 (GALLATIN )
Airport: D9 CM PAVEMENT REPAIR 2013-1 State Job: C-99-027-12
Scope: FAP-331, IL 13 E OF IL 1 IN GALLATIN CO (2MI).

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
300,522.70      52,365.57      12,026.60      340,861.67      340,861.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 340,861.67     
Total paid this estimate:   340,861.67     
     Previous payments to contractor: -324,029.10     
     Payment to contractor this estimate: 16,832.57     
 
          Voucher #   CC16562 Date: 03/21/2013 1 of 1 16,832.57     

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

Pay Estimate Number:  03 Total: 16,832.57     

 

 

 

 


 

 

 

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
XXX18500  LANE RENTAL INCENTIVE   0.000  2.000  2.000  0.000  2.000  2.000  8,000.00  16,000.00 
X9900101  EARTH EXCAVATION   0.000  762.100  762.100  727.000  762.100  35.100  23.72  832.57 
Total:   

$16,832.57

 

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