Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C55500  Contract: 46223 

IL Project:      From Date: 09/14/2012
Route: PARK ROAD
Section: WASHINGTON CO CONSERV AREA To Date: 10/02/2012
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:  4.36%
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      86,920.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,920.92     
Total paid this estimate:   86,920.92     
     Previous payments to contractor: -46,345.17     
     Payment to contractor this estimate: 40,575.75     
 
          Voucher #   CC06192 Date: 10/04/2012 1 of 1 40,575.75     

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

Pay Estimate Number:  02 Total: 40,575.75     

 

 

 

 


 

 

 

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  0.000  16.440  16.440  10.84  178.21 
20800150  TRENCH BACKFILL   438.300  0.000  438.300  10.400  68.500  58.100  50.64  2,942.18 
50105220  PIPE CULVERT REMOV   1,665.000  0.000  1,665.000  170.000  658.000  488.000  6.50  3,172.00 
542A0217  P CUL CL A 1 12   326.000  0.000  326.000  72.000  144.000  72.000  31.41  2,261.52 
542A0220  P CUL CL A 1 15   250.000  0.000  250.000  34.000  176.000  142.000  33.00  4,686.00 
542A0223  P CUL CL A 1 18   128.000  0.000  128.000  32.000  96.000  64.000  35.64  2,280.96 
542A0229  P CUL CL A 1 24   136.000  0.000  136.000  32.000  59.000  27.000  53.82  1,453.14 
542A5485  P CUL CL A 1 EQRS 30   30.000  0.000  30.000  0.000  30.000  30.000  109.13  3,273.90 
54213447  END SECTIONS 12   27.000  0.000  27.000  6.000  13.000  7.000  351.69  2,461.83 
54213450  END SECTIONS 15   14.000  0.000  14.000  2.000  10.000  8.000  372.69  2,981.52 
54213453  END SECTIONS 18   10.000  0.000  10.000  2.000  4.000  2.000  441.17  882.34 
54213459  END SECTIONS 24   18.000  0.000  18.000  2.000  6.000  4.000  480.59  1,922.36 
54214305  END SEC EQV R-S 30   2.000  0.000  2.000  0.000  2.000  2.000  1,061.41  2,122.82 
550A0050  STORM SEW CL A 1 12   220.000  0.000  220.000  0.000  58.000  58.000  28.58  1,657.64 
550A0120  STORM SEW CL A 1 24   76.000  0.000  76.000  0.000  76.000  76.000  57.78  4,391.28 
60221700  MAN TA 5 DIA T8G   1.000  0.000  1.000  0.000  1.000  1.000  2,508.05  2,508.05 
67000500  ENGR FIELD OFFICE B   14.000  0.000  14.000  0.000  1.000  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:   

$40,575.75

 

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