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 06/08/2011
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 04/13/2011
Route: FAS 1908
Section: (13B)I-2 To Date: 06/08/2011
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:  5.65%
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      157,627.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 157,627.81     
Total paid this estimate:   157,627.81     
     Previous payments to contractor: -125,592.53     
     Payment to contractor this estimate: 32,035.28     
 
          Voucher #   CC25664 Date: 06/10/2011 1 of 1 32,035.28     

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

Pay Estimate Number:  01 Total: 32,035.28     

 

 

 

 


 

 

 

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  0.000  157.000  157.000  17.66  2,772.62 
28100809  STONE DUMP RIP CL A5   4,836.000  0.000  4,836.000  0.000  685.200  685.200  24.81  16,999.81 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.290  0.290  36,552.54  10,600.24 
70106800  CHANGEABLE MESSAGE SN   1.000  0.000  1.000  0.000  1.000  1.000  1,662.61  1,662.61 
Total:   

$32,035.28

 

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