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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 11/16/2012
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 12/03/2012
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:  16.22%
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      323,371.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 323,371.47     
Total paid this estimate:   323,371.47     
     Previous payments to contractor: -270,357.47     
     Payment to contractor this estimate: 53,014.00     
 
          Voucher #   CC10431 Date: 12/04/2012 1 of 1 53,014.00     

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

Pay Estimate Number:  06 Total: 53,014.00     

 

 

 

 


 

 

 

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
X0323265  REMOVE EXIST RIPRAP   191.300  0.000  191.300  45.140  66.740  21.600  10.84  234.14 
X2020410  EARTH EXCAVATION SPL   1,997.300  0.000  1,997.300  0.000  130.400  130.400  16.00  2,086.40 
20100110  TREE REMOV 6-15   297.000  0.000  297.000  185.000  297.000  112.000  25.73  2,881.76 
20100210  TREE REMOV OVER 15   882.000  0.000  882.000  202.300  378.800  176.500  33.51  5,914.52 
20300100  CHANNEL EXCAVATION   204.000  0.000  204.000  0.000  19.400  19.400  16.37  317.58 
28000400  PERIMETER EROS BAR   12,561.000  0.000  12,561.000  0.000  11,748.000  11,748.000  1.90  22,321.20 
28000500  INLET & PIPE PROTECT   54.000  0.000  54.000  0.000  44.000  44.000  77.94  3,429.36 
28100105  STONE RIPRAP CL A3   575.500  0.000  575.500  0.000  203.000  203.000  19.20  3,897.60 
28100109  STONE RIPRAP CL A5   532.000  0.000  532.000  0.000  130.000  130.000  35.53  4,618.90 
54213483  END SECTIONS 48   6.000  0.000  6.000  4.000  6.000  2.000  1,066.99  2,133.98 
54214323  END SEC EQV R-S 48   6.000  0.000  6.000  4.000  6.000  2.000  1,889.28  3,778.56 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  2.000  3.000  1.000  1,400.00  1,400.00 
Total:   

$53,014.00

 

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