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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/27/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 10/31/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 11/27/2013
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:  85.05%
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      1,752,190.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,752,190.15     
Total paid this estimate:   1,752,190.15     
     Previous payments to contractor: -1,724,545.74     
     Payment to contractor this estimate: 27,644.41     
 
          Voucher #   CC09784 Date: 12/03/2013 1 of 1 27,644.41     

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

Pay Estimate Number:  25 Total: 27,644.41     

 

 

 

 


 

 

 

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
40300500  COVER COAT AGG   452.800  27.080  479.880  452.800  479.880  27.080  29.15  789.38 
40300600  SEAL COAT AGG   226.400  13.170  239.570  226.400  239.570  13.170  29.15  383.91 
63200310  GUARDRAIL REMOV   234.000  1,303.500  1,537.500  1,534.000  1,537.500  3.500  9.02  31.57 
67000500  ENGR FIELD OFFICE B   14.000  5.000  19.000  14.000  15.000  1.000  1,400.00  1,400.00 
78001100  PT PVT MK LTRS & SYMB   55.000  4.800  59.800  55.000  59.800  4.800  8.24  39.55 
FRC00010  SUBBASE REPAIR   0.000  25,000.000  25,000.000  0.000  25,000.000  25,000.000  1.00  25,000.00 
Total:   

$27,644.41

 

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