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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/17/2012
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 10/02/2012
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 10/17/2012
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:  6.83%
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      136,215.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 136,215.96     
Total paid this estimate:   136,215.96     
     Previous payments to contractor: -86,920.92     
     Payment to contractor this estimate: 49,295.04     
 
          Voucher #   CC07050 Date: 10/19/2012 1 of 1 49,295.04     

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

Pay Estimate Number:  03 Total: 49,295.04     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  25,698.50  2,569.85 
20100110  TREE REMOV 6-15   297.000  0.000  297.000  0.000  65.600  65.600  25.73  1,687.89 
20800150  TRENCH BACKFILL   438.300  0.000  438.300  68.500  176.400  107.900  50.64  5,464.06 
50105220  PIPE CULVERT REMOV   1,665.000  0.000  1,665.000  658.000  1,285.000  627.000  6.50  4,075.50 
542A0217  P CUL CL A 1 12   326.000  0.000  326.000  144.000  306.000  162.000  31.41  5,088.42 
542A0220  P CUL CL A 1 15   250.000  0.000  250.000  176.000  248.000  72.000  33.00  2,376.00 
542A0223  P CUL CL A 1 18   128.000  0.000  128.000  96.000  128.000  32.000  35.64  1,140.48 
542A0229  P CUL CL A 1 24   136.000  0.000  136.000  59.000  136.000  77.000  53.82  4,144.14 
542A1063  P CUL CL A 2 18   86.000  0.000  86.000  0.000  80.000  80.000  37.49  2,999.20 
542A1069  P CUL CL A 2 24   156.000  0.000  156.000  0.000  100.000  100.000  49.78  4,978.00 
542A5473  P CUL CL A 1 EQRS 18   72.000  0.000  72.000  24.000  68.000  44.000  65.66  2,889.04 
54213447  END SECTIONS 12   27.000  0.000  27.000  13.000  23.000  10.000  351.69  3,516.90 
54213450  END SECTIONS 15   14.000  0.000  14.000  10.000  14.000  4.000  372.69  1,490.76 
54213453  END SECTIONS 18   10.000  0.000  10.000  4.000  10.000  6.000  441.17  2,647.02 
54213459  END SECTIONS 24   18.000  0.000  18.000  6.000  12.000  6.000  480.59  2,883.54 
54214293  END SEC EQV R-S 18   4.000  0.000  4.000  2.000  4.000  2.000  572.12  1,144.24 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.000  0.100  0.100  2,000.00  200.00 

 

 

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:   

$49,295.04

 

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