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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 11/02/2012
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 11/16/2012
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:  13.56%
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      270,357.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 270,357.47     
Total paid this estimate:   270,357.47     
     Previous payments to contractor: -224,911.99     
     Payment to contractor this estimate: 45,445.48     
 
          Voucher #   CC09567 Date: 11/20/2012 1 of 1 45,445.48     

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

Pay Estimate Number:  05 Total: 45,445.48     

 

 

 

 


 

 

 

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  16.440  45.140  28.700  10.84  311.11 
X6340205  GUARD POSTS REMOV   112.000  0.000  112.000  0.000  83.000  83.000  21.00  1,743.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.150  0.050  25,698.50  1,284.93 
20100110  TREE REMOV 6-15   297.000  0.000  297.000  65.600  185.000  119.400  25.73  3,072.16 
20100210  TREE REMOV OVER 15   882.000  0.000  882.000  0.000  202.300  202.300  33.51  6,779.07 
20800150  TRENCH BACKFILL   438.300  0.000  438.300  304.600  325.800  21.200  50.64  1,073.57 
542A5503  P CUL CL A 1 EQRS 48   122.000  0.000  122.000  0.000  120.000  120.000  165.97  19,916.40 
54213459  END SECTIONS 24   18.000  0.000  18.000  12.000  16.000  4.000  480.59  1,922.36 
54213471  END SECTIONS 36   2.000  0.000  2.000  0.000  2.000  2.000  892.88  1,785.76 
54214323  END SEC EQV R-S 48   6.000  0.000  6.000  0.000  4.000  4.000  1,889.28  7,557.12 
Total:   

$45,445.48

 

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