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    78255 / 05


Archive    78255 / 04
Archive    78255 / 03
Archive    78255 / 02
Archive    78255 / 01
Archive    78255 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 78255
Route: FAP 885 From Date: 02/01/2013
Section: 13B-1 To Date: 04/01/2013
Project: F-0885/044/ State Job: C-99-043-11
Letting Date: 01/20/2012 Dist/Cnty: 09 - 181 (UNION )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
227,641.43      29,700.22      5,836.96      251,504.69      251,504.69     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 251,504.69     
Total paid this estimate:   251,504.69     
Previous payments to contractor: -251,272.97     
Payment to contractor this estimate: 231.72     
 
          Voucher #   CC17216 Date: 04/02/2013 1 of 1 231.72     

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

    Pay Estimate Number:  06  Total: 231.72     
 


 

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
50800205  REINF BARS, EPOXY CTD   1,080.000  -6.000  1,074.000  1,080.000  1,074.000  -6.000  3.25  -19.50 
54003000  CONC BOX CUL   14.100  1.600  15.700  16.000  15.700  -0.300  1,500.00  -450.00 
XXX03100  TRAFFIC CTRL PRICE ADJ   0.000  701.220  701.220  0.000  701.220  701.220  1.00  701.22 
Total:   

$231.72

 

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