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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/25/2012
DOT Vendor: C55500  Contract: 78299 

IL Project:      From Date: 07/25/2012
Route: FAP 331
Section: D9 CM PAVEMENT REPAIR 2013-1 To Date: 07/25/2012
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:  4.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
300,522.70      0.00      0.00      300,522.70      12,995.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,995.84     
Mobilzation Paid:12,995.84     
Total paid this estimate:   12,995.84     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 12,995.84     
 
          Voucher #   CC03021 Date: 08/20/2012 1 of 1 12,995.84     

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

First mobilization Pay Estimate Number:  00 Total: 12,995.84     

 

 

 

 


 

 

 

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  17,327.79  12,995.84 
Total:   

$12,995.84

 

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