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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 08/15/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 07/31/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 08/15/2013
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:  63.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      57,611.37      111,557.65      1,939,933.85      1,236,669.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,236,669.10     
Total paid this estimate:   1,236,669.10     
     Previous payments to contractor: -970,999.34     
     Payment to contractor this estimate: 265,669.76     
 
          Voucher #   CC02867 Date: 08/19/2013 1 of 1 265,669.76     

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

Pay Estimate Number:  19 Total: 265,669.76     

 

 

 

 


 

 

 

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
X2020410  EARTH EXCAVATION SPL   1,997.300  0.000  1,997.300  1,320.110  1,339.370  19.260  16.00  308.16 
X6340205  GUARD POSTS REMOV   112.000  0.000  112.000  83.000  112.000  29.000  21.00  609.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.750  0.250  25,698.50  6,424.63 
20200500  EARTH EXC WID   3,623.700  0.000  3,623.700  1,619.290  1,866.400  247.110  23.27  5,750.25 
20400800  FURNISHED EXCAVATION   1,200.000  0.000  1,200.000  240.200  920.200  680.000  24.17  16,435.60 
20800150  TRENCH BACKFILL   438.300  0.000  438.300  370.600  371.900  1.300  50.64  65.84 
21400100  GRADING & SHAP DITCH   22,515.000  0.000  22,515.000  21,204.000  21,491.000  287.000  1.60  459.20 
28100105  STONE RIPRAP CL A3   575.500  0.000  575.500  539.990  575.500  35.510  19.20  681.79 
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  3,542.260  4,122.020  579.760  24.00  13,914.24 
40300100  BIT MATLS PR CT   8,490.000  0.000  8,490.000  6,925.000  7,456.000  531.000  3.65  1,938.15 
40300300  BIT MATLS C&S CT   15,848.000  0.000  15,848.000  0.000  9,129.000  9,129.000  2.35  21,453.15 
40300500  COVER COAT AGG   452.800  0.000  452.800  0.000  452.800  452.800  29.15  13,199.12 
40300600  SEAL COAT AGG   226.400  0.000  226.400  0.000  226.400  226.400  29.15  6,599.56 
40603315  HMA SC "C" N70   8,173.900  0.000  8,173.900  1,978.640  4,140.490  2,161.850  81.25  175,650.31 
60406510  FR & LIDS (SALVAGED)   2.000  0.000  2.000  1.000  2.000  1.000  70.08  70.08 
63200310  GUARDRAIL REMOV   234.000  0.000  234.000  0.000  234.000  234.000  9.02  2,110.68 
Total:   

$265,669.76

 

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