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

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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/10/2012
DOT Vendor: C55500  Contract: 98859 

IL Project:      From Date: 04/10/2012
Route: FAP 331
Section: (1X-1)VB-1,B-1,N-4,R-3 To Date: 04/10/2012
Project: NHF-0331/059/ State Job: C-99-040-11
Letting Date: 03/09/2012 Dist/Cnty: 09 - 199 (WILLIAMSON )
Airport: (1X-1)VB-1,B-1,N-4,R-3 State Job: C-99-040-11
Scope: FAP-331, IL 13 ON WEST SIDE OF MARION, BETWEEN SKYLINE DR &
WALTON WAY..

Payee:

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

 

 

 

 

Percent Completed:  1.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
19,694,036.31      0.00      0.00      19,694,036.31      312,883.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 312,883.50     
Mobilzation Paid:312,883.50     
Total paid this estimate:   312,883.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 312,883.50     
 
          Voucher #   BC06308 Date: 05/03/2012 1 of 1 312,883.50     

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

First mobilization Pay Estimate Number:  00 Total: 312,883.50     

 

 

 

 


 

 

 

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  417,178.00  312,883.50 
Total:   

$312,883.50

 

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