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    CI003 / 03


Archive    CI003 / 02
Archive    CI003 / 01

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C55500 Contract: CI003
IL Project: CI-R -3963    211 From Date: 12/30/2012
Fed Project: 3-17-0007-B12 To Date: 01/13/2013
Airport: CAIRO REGIONAL State Job: SLT-81-001-02
Scope: T-HANGAR SITEWORK Dist/Cnty: 09 - 003 (ALEXANDER )
 

Payee:

E T SIMONDS CONSTRUCTION CO
PO BOX 2107
CARBONDALE , IL  62902
Percent Completed:  95.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
214,967.02      2,127.74      20,788.50      196,306.26      187,710.58     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 187,710.58     
Total paid this estimate:   187,710.58     
Previous payments to contractor: -184,122.84     
Payment to contractor this estimate: 3,587.74     
 
          Voucher #   AT02016 Date: 02/08/2013 1 of 2 3,498.05     
          Voucher #   AT02020 Date: 02/08/2013 2 of 2 89.69     

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

    Pay Estimate Number:  04  Total: 3,587.74     
 


 

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  -45.000  425.000  376.000  425.000  49.000  24.79  1,214.71 
AR152442  OFFSITE BORROW EXCAVATION   3,540.000  -415.000  3,125.000  2,938.000  3,125.000  187.000  12.69  2,373.03 
Total:   

$3,587.74

 

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