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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/08/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 04/13/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 05/08/2012
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:  36.53%
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      1,159,917.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,159,917.01     
Total paid this estimate:   1,159,917.01     
     Previous payments to contractor: -1,140,947.06     
     Payment to contractor this estimate: 18,969.95     
 
          Voucher #   CC21781 Date: 05/09/2012 1 of 1 18,969.95     

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Pay Estimate Number:  13 Total: 18,969.95     

 

 

 

 


 

 

 

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  0.600  0.700  0.100  97,416.92  9,741.69 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  8.000  9.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.600  0.650  0.050  12,675.85  633.79 
FRC00200  MAINT OF TEMP DETOUR   0.000  7,000.000  7,000.000  0.000  6,844.470  6,844.470  1.00  6,844.47 
Total:   

$18,969.95

 

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