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

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/25/2013
DOT Vendor: C55500  Contract: CI003 

IL Project: CI-R -3963    211 From Date: 01/13/2013
Route:
Section: CAIRO REGIONAL To Date: 01/25/2013
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:  100%
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      196,306.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 196,306.26     
Total paid this estimate:   196,306.26     
     Previous payments to contractor: -187,710.58     
     Payment to contractor this estimate: 8,595.68     
 
          Voucher #   AT03223 Date: 05/27/2014 1 of 2 8,380.79     
          Voucher #   AT03225 Date: 05/27/2014 2 of 2 214.89     

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Pay Estimate Number:  05 Total: 8,595.68     

 

 

 

 


 

 

 

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
AR401610  BITUMINOUS SURFACE COURSE   115.000  3.000  118.000  115.000  118.000  3.000  166.56  499.68 
AR901510  SEEDING   1.150  0.000  1.150  0.000  1.150  1.150  3,520.00  4,048.00 
AR908510  MULCHING   1.150  0.000  1.150  0.000  1.150  1.150  3,520.00  4,048.00 
Total:   

$8,595.68

 

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