Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 06/29/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 07/27/2012
Project: ACBRS-1908/002/ State Job: C-99-057-10
Letting Date: 03/11/2011 Dist/Cnty: 09 - 077 (JACKSON )
Airport: (13B)I-2 State Job: C-99-057-10
Scope: FAS-1908, IL 151 APPROX 4.6MI N OF IL 3.

Payee:

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

 

 

 

 

Percent Completed:  38.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      135,968.27      6,157.71      2,920,747.86      1,224,723.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,224,723.37     
Total paid this estimate:   1,224,723.37     
     Previous payments to contractor: -1,164,684.60     
     Payment to contractor this estimate: 60,038.77     
 
          Voucher #   CC01424 Date: 07/31/2012 1 of 1 60,038.77     

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Pay Estimate Number:  16 Total: 60,038.77     

 

 

 

 


 

 

 

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
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.700  0.850  0.150  97,416.92  14,612.54 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  11.000  12.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.750  0.800  0.050  12,675.85  633.79 
X9900300  COFFERDAM LOCATION 2   0.000  1.000  1.000  0.000  0.350  0.350  122,978.39  43,042.44 
Total:   

$60,038.77

 

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