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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/29/2011
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 09/02/2011
Route: FAS 1908
Section: (13B)I-2 To Date: 09/29/2011
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:  22.32%
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      622,885.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 622,885.49     
Total paid this estimate:   622,885.49     
     Previous payments to contractor: -558,544.54     
     Payment to contractor this estimate: 64,340.95     
 
          Voucher #   CC06487 Date: 09/30/2011 1 of 1 64,340.95     

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

Pay Estimate Number:  04 Total: 64,340.95     

 

 

 

 


 

 

 

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
25000350  SEEDING CL 7   0.800  0.000  0.800  0.000  0.300  0.300  1,575.00  472.50 
25000400  NITROGEN FERT NUTR   86.000  0.000  86.000  0.000  12.000  12.000  2.10  25.20 
25100630  EROSION CONTR BLANKET   2,776.000  0.000  2,776.000  0.000  1,433.000  1,433.000  2.10  3,009.30 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.600  0.600  97,416.92  58,450.15 
67000400  ENGR FIELD OFFICE A   17.000  0.000  17.000  1.000  2.000  1.000  1,750.00  1,750.00 
70104490  TR CONT-PROT SPL L1   1.000  0.000  1.000  0.250  0.300  0.050  12,675.85  633.80 
Total:   

$64,340.95

 

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