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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 07/11/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 07/31/2013
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:  50.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      45,984.73      99,510.77      1,940,354.09      970,999.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 970,999.34     
Total paid this estimate:   970,999.34     
     Previous payments to contractor: -827,119.60     
     Payment to contractor this estimate: 143,879.74     
 
          Voucher #   CC01683 Date: 08/02/2013 1 of 1 143,879.74     

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

Pay Estimate Number:  18 Total: 143,879.74     

 

 

 

 


 

 

 

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
X0327171  SCARIFY EX SURFACE   48,057.000  0.000  48,057.000  33,902.940  48,057.000  14,154.060  1.00  14,154.06 
X2020110  GRADING & SHAP SHLDRS   653.690  0.000  653.690  46.100  249.970  203.870  82.00  16,717.34 
X2020410  EARTH EXCAVATION SPL   1,997.300  0.000  1,997.300  660.230  1,320.110  659.880  16.00  10,558.08 
X4401198  HMA SURF REM VAR DP   257.000  0.000  257.000  201.890  257.000  55.110  12.84  707.61 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.500  0.100  25,698.50  2,569.85 
20100210  TREE REMOV OVER 15   882.000  0.000  882.000  861.200  879.300  18.100  33.51  606.53 
20200500  EARTH EXC WID   3,623.700  0.000  3,623.700  1,033.510  1,619.290  585.780  23.27  13,631.10 
21101600  TOPSOIL F & P VAR DP   2,600.000  0.000  2,600.000  1,047.370  2,600.000  1,552.630  4.85  7,530.26 
21400100  GRADING & SHAP DITCH   22,515.000  0.000  22,515.000  18,199.000  21,204.000  3,005.000  1.60  4,808.00 
25000210  SEEDING CL 2A   13.400  0.000  13.400  0.000  4.200  4.200  809.11  3,398.26 
25000400  NITROGEN FERT NUTR   1,206.000  0.000  1,206.000  0.000  378.000  378.000  1.60  604.80 
25000500  PHOSPHORUS FERT NUTR   1,206.000  0.000  1,206.000  0.000  378.000  378.000  1.60  604.80 
25000600  POTASSIUM FERT NUTR   1,206.000  0.000  1,206.000  0.000  378.000  378.000  1.60  604.80 
25000700  AGR GROUND LIMESTONE   26.800  0.000  26.800  0.000  9.100  9.100  103.65  943.22 
25100115  MULCH METHOD 2   13.400  0.000  13.400  0.000  4.200  4.200  846.14  3,553.79 
28000305  TEMP DITCH CHECKS   1,602.000  0.000  1,602.000  756.000  1,020.000  264.000  11.08  2,925.12 
28100105  STONE RIPRAP CL A3   575.500  0.000  575.500  450.190  539.990  89.800  19.20  1,724.16 

 

 

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
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  2,269.790  3,542.260  1,272.470  24.00  30,539.28 
40200800  AGG SURF CSE B   724.000  0.000  724.000  492.800  512.450  19.650  28.19  553.94 
40300100  BIT MATLS PR CT   8,490.000  0.000  8,490.000  0.000  6,925.000  6,925.000  3.65  25,276.25 
40600982  HMA SURF REM BUTT JT   440.000  0.000  440.000  0.000  66.670  66.670  3.75  250.01 
44000600  SIDEWALK REM   614.000  0.000  614.000  547.750  558.250  10.500  1.76  18.48 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  10.000  11.000  1.000  1,400.00  1,400.00 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.400  0.500  0.100  2,000.00  200.00 
Total:   

$143,879.74

 

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