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
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/30/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 05/08/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 05/30/2012
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:  36.61%
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      1,162,300.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,162,300.81     
Total paid this estimate:   1,162,300.81     
     Previous payments to contractor: -1,159,917.01     
     Payment to contractor this estimate: 2,383.80     
 
          Voucher #   CC23191 Date: 06/01/2012 1 of 1 2,383.80     

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Pay Estimate Number:  14 Total: 2,383.80     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  9.000  10.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.650  0.700  0.050  12,675.85  633.80 
Total:   

$2,383.80

 

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