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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/11/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 06/06/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 07/11/2013
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:  42.63%
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      827,119.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 827,119.60     
Total paid this estimate:   827,119.60     
     Previous payments to contractor: -540,165.00     
     Payment to contractor this estimate: 286,954.60     
 
          Voucher #   CC00327 Date: 07/16/2013 1 of 1 286,954.60     

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

Pay Estimate Number:  17 Total: 286,954.60     

 

 

 

 


 

 

 

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
X0322329  TIMBER CURB REMOVAL   62.000  0.000  62.000  30.000  42.000  12.000  3.53  42.36 
X0323265  REMOVE EXIST RIPRAP   191.300  0.000  191.300  116.740  174.240  57.500  10.84  623.30 
X0327171  SCARIFY EX SURFACE   48,057.000  0.000  48,057.000  0.000  33,902.940  33,902.940  1.00  33,902.94 
X2020110  GRADING & SHAP SHLDRS   653.690  0.000  653.690  17.320  46.100  28.780  82.00  2,359.96 
X4401198  HMA SURF REM VAR DP   257.000  0.000  257.000  0.000  201.890  201.890  12.84  2,592.27 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.400  0.100  25,698.50  2,569.85 
20100210  TREE REMOV OVER 15   882.000  0.000  882.000  785.900  861.200  75.300  33.51  2,523.30 
20200500  EARTH EXC WID   3,623.700  0.000  3,623.700  367.760  1,033.510  665.750  23.27  15,492.00 
21400100  GRADING & SHAP DITCH   22,515.000  0.000  22,515.000  2,593.000  18,199.000  15,606.000  1.60  24,969.60 
28000305  TEMP DITCH CHECKS   1,602.000  0.000  1,602.000  132.000  756.000  624.000  11.08  6,913.92 
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  931.640  2,269.790  1,338.150  24.00  32,115.60 
40600635  LEV BIND MM N70   400.000  0.000  400.000  0.000  3.000  3.000  95.00  285.00 
40603315  HMA SC "C" N70   8,173.900  0.000  8,173.900  0.000  1,978.640  1,978.640  81.25  160,764.50 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  9.000  10.000  1.000  1,400.00  1,400.00 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.200  0.400  0.200  2,000.00  400.00 
Total:   

$286,954.60

 

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