Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76F53 / 07


Archive    76F53 / 06
Archive    76F53 / 05
Archive    76F53 / 04
Archive    76F53 / 03
Archive    76F53 / 02
Archive    76F53 / 01
Archive    76F53 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 76F53
Route: FAP 861 From Date: 10/25/2013
Section: 110-BR To Date: 12/30/2013
Project: State Job: C-98-046-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 157 (RANDOLPH )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  95.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
267,746.67      62,766.70      21,281.23      309,232.14      296,688.75     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 296,688.75     
Total paid this estimate:   296,688.75     
Previous payments to contractor: -294,475.26     
Payment to contractor this estimate: 2,213.49     
 
          Voucher #   CC11650 Date: 01/02/2014 1 of 1 2,213.49     

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

    Pay Estimate Number:  08  Total: 2,213.49     
 


 

Report of Resident Engineer
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
70300220  TEMP PVT MK LINE 4   1,740.000  196.000  1,936.000  1,905.000  1,936.000  31.000  0.00  0.00 
70301000  WORK ZONE PAVT MK REM   630.000  63.500  693.500  630.000  693.500  63.500  0.00  0.00 
FRC00100  PAVT PATCH, TY-IV, 11"   0.000  13,213.490  13,213.490  11,000.000  13,213.490  2,213.490  1.00  2,213.49 
Total:   

$2,213.49

 

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