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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    98898 / 28


Archive    98898 / 27
Archive    98898 / 26
Archive    98898 / 25
Archive    98898 / 24
Archive    98898 / 23
Archive    98898 / 22
Archive    98898 / 21
Archive    98898 / 20
Archive    98898 / 19
Archive    98898 / 18
Archive    98898 / 17
Archive    98898 / 16
Archive    98898 / 15
Archive    98898 / 14
Archive    98898 / 13
Archive    98898 / 12
Archive    98898 / 11
Archive    98898 / 10
Archive    98898 / 09
Archive    98898 / 08
Archive    98898 / 07
Archive    98898 / 06
Archive    98898 / 05
Archive    98898 / 04
Archive    98898 / 03
Archive    98898 / 02
Archive    98898 / 01
Archive    98898 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: 98898
Route: FAS 1908 From Date: 07/19/2013
Section: (13B)I-2 To Date: 08/06/2013
Project: ACBRS-1908/002/ State Job: C-99-057-10
Letting Date: 03/11/2011 Dist/Cnty: 09 - 077 (JACKSON )
 

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
2,790,937.30      260,048.77      125,947.22      2,925,038.85      2,925,038.85     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,925,038.85     
Total paid this estimate:   2,925,038.85     
Previous payments to contractor: -2,919,410.15     
Payment to contractor this estimate: 5,628.70     
 
          Voucher #   CC02142 Date: 08/08/2013 1 of 1 5,628.70     

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

    Pay Estimate Number:  29  Total: 5,628.70     
 


 

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
25000500  PHOSPHORUS FERT NUTR   54.000  1.600  55.600  54.000  55.600  1.600  2.10  3.36 
25000600  POTASSIUM FERT NUTR   54.000  1.600  55.600  54.000  55.600  1.600  2.10  3.36 
25000700  AGR GROUND LIMESTONE   1.200  0.100  1.300  1.200  1.300  0.100  94.50  9.45 
25100630  EROSION CONTR BLANKET   2,776.000  1,559.300  4,335.300  2,776.000  4,335.300  1,559.300  2.10  3,274.53 
67000400  ENGR FIELD OFFICE A   17.000  7.300  24.300  23.000  24.300  1.300  1,750.00  2,275.00 
78200520  BAR WALL MKR TYPE B   6.000  6.000  12.000  6.000  12.000  6.000  10.50  63.00 
Total:   

$5,628.70

 

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