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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 08/15/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 08/30/2013
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:  80.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      144,635.71      111,557.65      2,026,958.19      1,635,561.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,635,561.39     
Total paid this estimate:   1,635,561.39     
     Previous payments to contractor: -1,236,669.10     
     Payment to contractor this estimate: 398,892.29     
 
          Voucher #   CC04037 Date: 09/04/2013 1 of 1 398,892.29     

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

Pay Estimate Number:  20 Total: 398,892.29     

 

 

 

 


 

 

 

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
X0300019  REM REIN PARKING BLKS   221.000  0.000  221.000  0.000  189.000  189.000  25.86  4,887.54 
X2020110  GRADING & SHAP SHLDRS   653.690  0.000  653.690  249.970  586.300  336.330  82.00  27,579.06 
X2020410  EARTH EXCAVATION SPL   1,997.300  84.000  2,081.300  1,339.370  1,343.690  4.320  16.00  69.12 
X6024500  INLETS TB W/SALV F&G   1.000  0.000  1.000  0.750  1.000  0.250  1,095.65  273.91 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  1.000  0.250  25,698.50  6,424.62 
20400800  FURNISHED EXCAVATION   1,200.000  0.000  1,200.000  920.200  1,200.000  279.800  24.17  6,762.77 
21400100  GRADING & SHAP DITCH   22,515.000  0.000  22,515.000  21,491.000  22,211.000  720.000  1.60  1,152.00 
28100105  STONE RIPRAP CL A3   575.500  1,004.000  1,579.500  575.500  1,564.320  988.820  19.20  18,985.34 
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  4,122.020  4,396.470  274.450  24.00  6,586.80 
40600635  LEV BIND MM N70   400.000  0.000  400.000  3.000  108.000  105.000  95.00  9,975.00 
40603315  HMA SC "C" N70   8,173.900  0.000  8,173.900  4,140.490  7,725.080  3,584.590  81.25  291,247.94 
60262900  INL RECON NEW T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  1,850.34  1,850.34 
63200310  GUARDRAIL REMOV   234.000  1,300.000  1,534.000  234.000  1,337.500  1,103.500  9.02  9,953.57 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  11.000  12.000  1.000  1,400.00  1,400.00 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.500  0.900  0.400  2,000.00  800.00 
78001100  PT PVT MK LTRS & SYMB   55.000  0.000  55.000  0.000  55.000  55.000  8.24  453.20 
78001130  PAINT PVT MK LINE 6   8,982.000  0.000  8,982.000  0.000  8,302.300  8,302.300  0.67  5,562.54 

 

 

continued
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
X9800803  AGG WEDGE SHLD TY B   0.000  166.000  166.000  0.000  166.000  166.000  29.69  4,928.54 
Total:   

$398,892.29

 

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