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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/03/2014
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 01/13/2014
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 02/03/2014
Project: State Job: C-30-047-12
Letting Date: 06/15/2012 Dist/Cnty: 08 - 189 (WASHINGTON )
Airport: WASHINGTON CO CONSERV AREA State Job: C-30-047-12
Scope: PARK ROADS

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  85.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      177,880.12      111,557.65      2,060,202.60      1,760,226.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,760,226.93     
Total paid this estimate:   1,760,226.93     
     Previous payments to contractor: -1,754,022.47     
     Payment to contractor this estimate: 6,204.46     
 
          Voucher #   CC13640 Date: 02/04/2014 1 of 1 6,204.46     

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

Pay Estimate Number:  27 Total: 6,204.46     

 

 

 

 


 

 

 

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
A2006416  T-QUERCUS ALBA 2   15.000  11.000  26.000  25.250  26.000  0.750  276.79  207.59 
A2006516  T-QUERCUS BICOL 2   5.000  11.000  16.000  15.750  16.000  0.250  260.05  65.01 
A2006716  T-QUERCUS MACR 2   5.000  5.000  10.000  9.500  10.000  0.500  257.99  128.99 
A2007150  T-QUERCUS VELUTINA 2   15.000  10.000  25.000  24.500  25.000  0.500  261.02  130.51 
X2020110  GRADING & SHAP SHLDRS   653.690  0.000  653.690  586.300  598.820  12.520  82.00  1,026.64 
X2020410  EARTH EXCAVATION SPL   1,997.300  84.000  2,081.300  1,343.690  1,472.420  128.730  16.00  2,059.68 
25000400  NITROGEN FERT NUTR   1,206.000  0.000  1,206.000  893.000  964.000  71.000  1.60  113.60 
25000500  PHOSPHORUS FERT NUTR   1,206.000  0.000  1,206.000  893.000  964.000  71.000  1.60  113.60 
25000600  POTASSIUM FERT NUTR   1,206.000  0.000  1,206.000  893.000  964.000  71.000  1.60  113.60 
25100115  MULCH METHOD 2   13.400  0.000  13.400  11.200  10.100  -1.100  846.14  -930.76 
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  4,396.470  4,470.470  74.000  24.00  1,776.00 
40600100  BIT MATLS PR CT   27,368.000  0.000  27,368.000  0.000  5,059.600  5,059.600  0.00  0.00 
67000500  ENGR FIELD OFFICE B   14.000  5.000  19.000  16.000  17.000  1.000  1,400.00  1,400.00 
Total:   

$6,204.46

 

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