Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/13/2014
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 11/27/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 01/13/2014
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:  85.14%
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      1,754,022.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,754,022.47     
Total paid this estimate:   1,754,022.47     
     Previous payments to contractor: -1,752,190.15     
     Payment to contractor this estimate: 1,832.32     
 
          Voucher #   CC12231 Date: 01/14/2014 1 of 1 1,832.32     

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Pay Estimate Number:  26 Total: 1,832.32     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   297.000  432.500  729.500  729.500  693.600  -35.900  25.73  -923.71 
20100210  TREE REMOV OVER 15   882.000  0.000  882.000  879.300  882.000  2.700  33.51  90.48 
25000400  NITROGEN FERT NUTR   1,206.000  0.000  1,206.000  882.000  893.000  11.000  1.60  17.60 
25000500  PHOSPHORUS FERT NUTR   1,206.000  0.000  1,206.000  882.000  893.000  11.000  1.60  17.60 
25000600  POTASSIUM FERT NUTR   1,206.000  0.000  1,206.000  882.000  893.000  11.000  1.60  17.60 
25000700  AGR GROUND LIMESTONE   26.800  0.000  26.800  21.200  22.500  1.300  103.65  134.75 
25100115  MULCH METHOD 2   13.400  0.000  13.400  9.800  11.200  1.400  846.14  1,184.60 
42400200  PC CONC SIDEWALK 5   2,838.000  0.000  2,838.000  2,743.750  2,722.430  -21.320  5.00  -106.60 
67000500  ENGR FIELD OFFICE B   14.000  5.000  19.000  15.000  16.000  1.000  1,400.00  1,400.00 
Total:   

$1,832.32

 

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