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

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/30/2012
DOT Vendor: C55500  Contract: CI003 

IL Project: CI-R -3963    211 From Date: 07/15/2012
Route:
Section: CAIRO REGIONAL To Date: 12/30/2012
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:  93.79%
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      184,122.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 184,122.84     
Total paid this estimate:   184,122.84     
     Previous payments to contractor: -86,681.70     
     Payment to contractor this estimate: 97,441.14     
 
          Voucher #   AT01948 Date: 02/04/2013 1 of 2 95,005.11     
          Voucher #   AT01954 Date: 02/04/2013 2 of 2 2,436.03     

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

Pay Estimate Number:  03 Total: 97,441.14     

 

 

 

 


 

 

 

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
AR209510  CRUSHED AGGREGATE BASE COURSE   720.000  58.000  778.000  720.000  778.000  58.000  28.07  1,628.06 
AR401610  BITUMINOUS SURFACE COURSE   115.000  3.000  118.000  0.000  115.000  115.000  166.56  19,154.40 
AR501506  6" PCC PAVEMENT   1,449.000  0.000  1,449.000  0.000  1,449.000  1,449.000  48.00  69,552.00 
AR602510  BITUMINOUS PRIME COAT   310.000  -129.000  181.000  0.000  181.000  181.000  0.00  0.00 
AR800602  HAUL ROUTE REMOVAL   1.000  -0.810  0.190  0.000  0.190  0.190  17,785.93  3,379.33 
AR800603  SILT FENCE REMOVAL   1,255.000  0.000  1,255.000  0.000  1,255.000  1,255.000  2.97  3,727.35 
Total:   

$97,441.14

 

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