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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/01/2012
DOT Vendor: C55500  Contract: CI003 

IL Project: CI-R -3963    211 From Date: 06/21/2012
Route:
Section: CAIRO REGIONAL To Date: 07/01/2012
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:  21.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
214,967.02      0.00      0.00      214,967.02      46,604.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 46,604.26     
Total paid this estimate:   46,604.26     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 46,604.26     
 
          Voucher #   AT00253 Date: 08/27/2012 1 of 2 45,439.15     
          Voucher #   AT00265 Date: 08/27/2012 2 of 2 1,165.11     

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

Pay Estimate Number:  01 Total: 46,604.26     

 

 

 

 


 

 

 

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  0.000  470.000  0.000  376.000  376.000  24.79  9,321.04 
AR152442  OFFSITE BORROW EXCAVATION   3,540.000  0.000  3,540.000  0.000  2,938.000  2,938.000  12.69  37,283.22 
Total:   

$46,604.26

 

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