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

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/15/2012
DOT Vendor: C55500  Contract: CI003 

IL Project: CI-R -3963    211 From Date: 07/01/2012
Route:
Section: CAIRO REGIONAL To Date: 07/15/2012
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:  40.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
214,967.02      0.00      0.00      214,967.02      86,681.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,681.70     
Total paid this estimate:   86,681.70     
     Previous payments to contractor: -46,604.26     
     Payment to contractor this estimate: 40,077.44     
 
          Voucher #   AT00506 Date: 09/13/2012 1 of 2 39,075.50     
          Voucher #   AT00510 Date: 09/13/2012 2 of 2 1,001.94     

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

Pay Estimate Number:  02 Total: 40,077.44     

 

 

 

 


 

 

 

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
AR156512  BALES   36.000  0.000  36.000  0.000  36.000  36.000  20.93  753.48 
AR209510  CRUSHED AGGREGATE BASE COURSE   720.000  0.000  720.000  0.000  720.000  720.000  28.07  20,210.40 
AR701012  12" PVC STORM SEWER   206.000  0.000  206.000  0.000  206.000  206.000  51.66  10,641.96 
AR751410  INLET   5.000  0.000  5.000  0.000  5.000  5.000  1,694.32  8,471.60 
Total:   

$40,077.44

 

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