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

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/29/2012
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 02/14/2012
Route: FAS 1908
Section: (13B)I-2 To Date: 02/29/2012
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:  35.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      7,989.88      6,157.71      2,792,769.47      1,077,034.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,077,034.45     
Total paid this estimate:   1,077,034.45     
     Previous payments to contractor: -1,036,129.85     
     Payment to contractor this estimate: 40,904.60     
 
          Voucher #   CC17156 Date: 03/01/2012 1 of 1 40,904.60     

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Pay Estimate Number:  10 Total: 40,904.60     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   303.900  0.000  303.900  50.500  109.900  59.400  621.22  36,900.47 
50800205  REINF BARS, EPOXY CTD   109,300.000  0.000  109,300.000  6,165.600  7,550.500  1,384.900  1.17  1,620.34 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  6.000  7.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.500  0.550  0.050  12,675.85  633.79 
Total:   

$40,904.60

 

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