Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/05/2013
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 02/11/2013
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 03/05/2013
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:  21.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      34,984.73      99,510.77      1,929,354.09      408,227.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 408,227.02     
Total paid this estimate:   408,227.02     
     Previous payments to contractor: -381,527.14     
     Payment to contractor this estimate: 26,699.88     
 
          Voucher #   CC15430 Date: 03/06/2013 1 of 1 26,699.88     

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

Pay Estimate Number:  11 Total: 26,699.88     

 

 

 

 


 

 

 

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
A2006416  T-QUERCUS ALBA 2   15.000  11.000  26.000  15.000  19.500  4.500  276.79  1,245.56 
A2006516  T-QUERCUS BICOL 2   5.000  11.000  16.000  5.000  12.000  7.000  260.05  1,820.35 
A2006716  T-QUERCUS MACR 2   5.000  5.000  10.000  5.000  7.500  2.500  257.99  644.98 
A2006816  T-QUERCUS MEUH 2   5.000  4.000  9.000  5.000  6.750  1.750  283.74  496.55 
A2007150  T-QUERCUS VELUTINA 2   15.000  10.000  25.000  15.000  18.750  3.750  261.02  978.83 
A2016814  T-QUERCUS SHUM 1-3/4   3.000  5.000  8.000  3.000  6.000  3.000  304.45  913.35 
X2010400  STUMP REMOVAL ONLY   12.000  48.600  60.600  12.000  60.600  48.600  16.15  784.89 
20100110  TREE REMOV 6-15   297.000  432.500  729.500  297.000  729.500  432.500  25.73  11,128.23 
28000500  INLET & PIPE PROTECT   54.000  1.000  55.000  54.000  55.000  1.000  77.94  77.94 
50105220  PIPE CULVERT REMOV   1,665.000  166.000  1,831.000  1,665.000  1,831.000  166.000  6.50  1,079.00 
542A0217  P CUL CL A 1 12   326.000  108.000  434.000  326.000  434.000  108.000  31.41  3,392.28 
542A0229  P CUL CL A 1 24   136.000  3.000  139.000  136.000  139.000  3.000  53.82  161.46 
542A0241  P CUL CL A 1 36   54.000  2.000  56.000  54.000  56.000  2.000  80.11  160.22 
542A1063  P CUL CL A 2 18   86.000  2.000  88.000  86.000  88.000  2.000  37.49  74.98 
54213447  END SECTIONS 12   27.000  6.000  33.000  27.000  33.000  6.000  351.69  2,110.14 
550A0120  STORM SEW CL A 1 24   76.000  4.000  80.000  76.000  80.000  4.000  57.78  231.12 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  5.000  6.000  1.000  1,400.00  1,400.00 

 

 

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
Total:   

$26,699.88

 

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