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 04/13/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 03/28/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 04/13/2012
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:  35.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      130,968.27      6,157.71      2,915,747.86      1,140,947.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,140,947.06     
Total paid this estimate:   1,140,947.06     
     Previous payments to contractor: -1,106,500.32     
     Payment to contractor this estimate: 34,446.74     
 
          Voucher #   CC20217 Date: 04/17/2012 1 of 1 34,446.74     

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Pay Estimate Number:  12 Total: 34,446.74     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   2,825.000  0.000  2,825.000  405.000  1,049.600  644.600  17.66  11,383.64 
28100801  STONE DUMP RIP CL A1   4,185.000  0.000  4,185.000  0.000  109.300  109.300  23.77  2,598.06 
28100809  STONE DUMP RIP CL A5   4,836.000  0.000  4,836.000  1,379.200  2,099.000  719.800  24.81  17,858.24 
50200300  COFFERDAM EXCAVATION   76.000  0.000  76.000  0.000  76.000  76.000  34.30  2,606.80 
Total:   

$34,446.74

 

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