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

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/21/2011
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 10/24/2011
Route: FAS 1908
Section: (13B)I-2 To Date: 11/21/2011
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:  28.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,790,937.30      0.00      0.00      2,790,937.30      875,852.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 875,852.78     
Total paid this estimate:   875,852.78     
     Previous payments to contractor: -830,426.55     
     Payment to contractor this estimate: 45,426.23     
 
          Voucher #   CC10639 Date: 11/22/2011 1 of 1 45,426.23     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 45,426.23     

 

 

 

 


 

 

 

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
50202901  COFFERDAM LOCATION 1   1.000  0.000  1.000  0.000  0.350  0.350  122,978.39  43,042.44 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  3.000  4.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.300  0.350  0.050  12,675.85  633.79 
Total:   

$45,426.23

 

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