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

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    CI003 / 03


Archive    CI003 / 02
Archive    CI003 / 01

Contractor Invoice

Current Report 01/13/2013
DOT Vendor: C55500  Contract: CI003 

IL Project: CI-R -3963    211 From Date: 12/30/2012
Route:
Section: CAIRO REGIONAL To Date: 01/13/2013
Project: 3-17-0007-B12 State Job: SLT-81-001-02
Letting Date: 01/20/2012 Dist/Cnty: 09 - 003 (ALEXANDER )
Airport: CAIRO REGIONAL State Job: SLT-81-001-02
Scope: T-HANGAR SITEWORK

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  95.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
214,967.02      2,127.74      20,788.50      196,306.26      187,710.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 187,710.58     
Total paid this estimate:   187,710.58     
     Previous payments to contractor: -184,122.84     
     Payment to contractor this estimate: 3,587.74     
 
          Voucher #   AT02016 Date: 02/08/2013 1 of 2 3,498.05     
          Voucher #   AT02020 Date: 02/08/2013 2 of 2 89.69     

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

Pay Estimate Number:  04 Total: 3,587.74     

 

 

 

 


 

 

 

Division of Aeronautics
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
AR152410  UNCLASSIFIED EXCAVATION   470.000  -45.000  425.000  376.000  425.000  49.000  24.79  1,214.71 
AR152442  OFFSITE BORROW EXCAVATION   3,540.000  -415.000  3,125.000  2,938.000  3,125.000  187.000  12.69  2,373.03 
Total:   

$3,587.74

 

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