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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 05/17/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 06/06/2013
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:  27.84%
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      540,165.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 540,165.00     
Total paid this estimate:   540,165.00     
     Previous payments to contractor: -504,449.88     
     Payment to contractor this estimate: 35,715.12     
 
          Voucher #   CC21463 Date: 06/07/2013 1 of 1 35,715.12     

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

Pay Estimate Number:  16 Total: 35,715.12     

 

 

 

 


 

 

 

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
A2C00G03  T-DIOSP VIRG CG 3G   5.000  0.000  5.000  0.000  3.750  3.750  45.16  169.35 
X0322329  TIMBER CURB REMOVAL   62.000  0.000  62.000  0.000  30.000  30.000  3.53  105.90 
X0323265  REMOVE EXIST RIPRAP   191.300  0.000  191.300  66.740  116.740  50.000  10.84  542.00 
X2020410  EARTH EXCAVATION SPL   1,997.300  0.000  1,997.300  530.150  660.230  130.080  16.00  2,081.28 
X7240600  REM RE-ERECT EX SIGN   13.000  0.000  13.000  0.000  1.000  1.000  178.19  178.19 
20100210  TREE REMOV OVER 15   882.000  0.000  882.000  770.800  785.900  15.100  33.51  506.00 
20200500  EARTH EXC WID   3,623.700  0.000  3,623.700  276.160  367.760  91.600  23.27  2,131.54 
20400800  FURNISHED EXCAVATION   1,200.000  0.000  1,200.000  84.200  240.200  156.000  24.17  3,770.52 
21101600  TOPSOIL F & P VAR DP   2,600.000  0.000  2,600.000  514.980  1,047.370  532.390  4.85  2,582.09 
28000305  TEMP DITCH CHECKS   1,602.000  0.000  1,602.000  0.000  132.000  132.000  11.08  1,462.56 
28000400  PERIMETER EROS BAR   12,561.000  0.000  12,561.000  12,000.000  12,299.000  299.000  1.90  568.10 
28100105  STONE RIPRAP CL A3   575.500  0.000  575.500  302.400  450.190  147.790  19.20  2,837.57 
31101200  SUB GRAN MAT B 4   80.000  0.000  80.000  58.770  80.000  21.230  13.99  297.01 
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  586.650  931.640  344.990  24.00  8,279.76 
42000100  PCC PVT 6   80.000  0.000  80.000  53.470  80.000  26.530  95.75  2,540.25 
42400200  PC CONC SIDEWALK 5   2,838.000  0.000  2,838.000  1,880.380  2,743.750  863.370  5.00  4,316.85 
42400800  DETECTABLE WARNINGS   190.000  0.000  190.000  155.000  186.340  31.340  31.86  998.49 

 

 

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
44000600  SIDEWALK REM   614.000  0.000  614.000  434.350  547.750  113.400  1.76  199.58 
60604400  COMB CC&G TB6.18   22.000  0.000  22.000  0.000  18.000  18.000  41.56  748.08 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  8.000  9.000  1.000  1,400.00  1,400.00 
Total:   

$35,715.12

 

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