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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/17/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 05/01/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 05/17/2013
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:  26%
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      504,449.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 504,449.88     
Total paid this estimate:   504,449.88     
     Previous payments to contractor: -465,920.27     
     Payment to contractor this estimate: 38,529.61     
 
          Voucher #   CC20068 Date: 05/21/2013 1 of 1 38,529.61     

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

Pay Estimate Number:  15 Total: 38,529.61     

 

 

 

 


 

 

 

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  385.600  530.150  144.550  16.00  2,312.80 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.300  0.050  25,698.50  1,284.92 
20200500  EARTH EXC WID   3,623.700  0.000  3,623.700  217.000  276.160  59.160  23.27  1,376.65 
21101600  TOPSOIL F & P VAR DP   2,600.000  0.000  2,600.000  0.000  514.980  514.980  4.85  2,497.65 
31101200  SUB GRAN MAT B 4   80.000  0.000  80.000  0.000  58.770  58.770  13.99  822.19 
35101400  AGG BASE CSE B   8,632.000  0.000  8,632.000  509.050  586.650  77.600  24.00  1,862.40 
42000100  PCC PVT 6   80.000  0.000  80.000  0.000  53.470  53.470  95.75  5,119.75 
42400200  PC CONC SIDEWALK 5   2,838.000  0.000  2,838.000  0.000  1,880.380  1,880.380  5.00  9,401.90 
42400800  DETECTABLE WARNINGS   190.000  0.000  190.000  0.000  155.000  155.000  31.86  4,938.30 
44000100  PAVEMENT REM   24.100  0.000  24.100  0.000  16.000  16.000  24.45  391.20 
44000600  SIDEWALK REM   614.000  0.000  614.000  3.900  434.350  430.450  1.76  757.60 
60603800  COMB CC&G TB6.12   261.000  0.000  261.000  0.000  254.900  254.900  30.46  7,764.25 
Total:   

$38,529.61

 

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