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 04/18/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/18/2012
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 12/03/2012
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 12/18/2012
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:  18.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,993,880.13      0.00      0.00      1,993,880.13      370,321.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 370,321.49     
Total paid this estimate:   370,321.49     
     Previous payments to contractor: -323,371.47     
     Payment to contractor this estimate: 46,950.02     
 
          Voucher #   CC11486 Date: 12/20/2012 1 of 1 46,950.02     

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

Pay Estimate Number:  07 Total: 46,950.02     

 

 

 

 


 

 

 

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  0.000  15.000  0.000  15.000  15.000  276.79  4,151.85 
A2006516  T-QUERCUS BICOL 2   5.000  0.000  5.000  0.000  5.000  5.000  260.05  1,300.25 
A2006716  T-QUERCUS MACR 2   5.000  0.000  5.000  0.000  5.000  5.000  257.99  1,289.95 
A2006816  T-QUERCUS MEUH 2   5.000  0.000  5.000  0.000  5.000  5.000  283.74  1,418.70 
A2007150  T-QUERCUS VELUTINA 2   15.000  0.000  15.000  0.000  15.000  15.000  261.02  3,915.30 
A2016814  T-QUERCUS SHUM 1-3/4   3.000  0.000  3.000  0.000  3.000  3.000  304.45  913.35 
X2020410  EARTH EXCAVATION SPL   1,997.300  0.000  1,997.300  130.400  385.600  255.200  16.00  4,083.20 
20100210  TREE REMOV OVER 15   882.000  0.000  882.000  378.800  770.800  392.000  33.51  13,135.92 
20300100  CHANNEL EXCAVATION   204.000  0.000  204.000  19.400  53.400  34.000  16.37  556.58 
20400800  FURNISHED EXCAVATION   1,200.000  0.000  1,200.000  0.000  84.200  84.200  24.17  2,035.11 
20800150  TRENCH BACKFILL   438.300  0.000  438.300  325.800  326.000  0.200  50.64  10.13 
28000500  INLET & PIPE PROTECT   54.000  0.000  54.000  44.000  54.000  10.000  77.94  779.40 
28100105  STONE RIPRAP CL A3   575.500  0.000  575.500  203.000  302.400  99.400  19.20  1,908.48 
28100107  STONE RIPRAP CL A4   63.000  0.000  63.000  0.000  63.000  63.000  28.81  1,815.03 
28100109  STONE RIPRAP CL A5   532.000  0.000  532.000  130.000  395.600  265.600  35.53  9,436.77 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.100  0.200  0.100  2,000.00  200.00 
Total:   

$46,950.02

 

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