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

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/13/2011
DOT Vendor: C55500  Contract: 98898 

IL Project:      From Date: 04/13/2011
Route: FAS 1908
Section: (13B)I-2 To Date: 04/13/2011
Project: BRS-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:  4.5%
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      125,592.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 125,592.53     
Mobilzation Paid:125,592.53     
Total paid this estimate:   125,592.53     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 125,592.53     
 
          Voucher #   CC22574 Date: 05/04/2011 1 of 1 125,592.53     

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

First mobilization Pay Estimate Number:  00 Total: 125,592.53     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.738  0.738  170,179.58  125,592.53 
Total:   

$125,592.53

 

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