Illinois Department of Transportation, Erica Borggren, Acting 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    78134 / 15


Archive    78134 / 14
Archive    78134 / 13
Archive    78134 / 12
Archive    78134 / 11
Archive    78134 / 10
Archive    78134 / 09
Archive    78134 / 08
Archive    78134 / 07
Archive    78134 / 06
Archive    78134 / 05
Archive    78134 / 04
Archive    78134 / 03
Archive    78134 / 02
Archive    78134 / 01
Archive    78134 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 78134
Route: FAP 132 From Date: 05/13/2014
Section: 103B-1 To Date: 06/10/2014
Project: F-0132/133/ State Job: C-99-060-09
Letting Date: 06/15/2012 Dist/Cnty: 09 - 151 (POPE )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  95.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,608,648.60      13,807.95      0.00      1,622,456.55      1,550,383.54     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,550,383.54     
Total paid this estimate:   1,550,383.54     
Previous payments to contractor: -1,530,868.92     
Payment to contractor this estimate: 19,514.62     
 
          Voucher #   CC21634 Date: 06/11/2014 1 of 1 19,514.62     

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

    Pay Estimate Number:  16  Total: 19,514.62     
 


 

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
20200100  EARTH EXCAVATION   3,225.000  0.000  3,225.000  1,612.500  3,225.000  1,612.500  10.32  16,641.00 
20400800  FURNISHED EXCAVATION   1,920.000  0.000  1,920.000  1,152.000  1,920.000  768.000  13.21  10,145.28 
40603090  HMA BC IL-19.0 N90   1,337.000  0.000  1,337.000  1,318.930  1,216.440  -102.490  70.95  -7,271.66 
Total:   

$19,514.62

 

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