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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76E90 / 11


Archive    76E90 / 10
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Archive    76E90 / 08
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Archive    76E90 / 04
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Contractor Invoice

Current Report 10/30/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 08/23/2013
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 10/30/2013
Project: F-M-000S/893/ State Job: C-98-051-11
Letting Date: 06/15/2012 Dist/Cnty: 08 - 157 (RANDOLPH )
Airport: (119,119-1)RS-2,75-1RS-2 State Job: C-98-051-11
Scope: VARIOUS, ON IL 3 FROM IL 3/IL 150 WEST JUNCTION TO RIVERVIEW
BLVD, IL 150 FROM MISSISSIPPI RIVER TO IL 3/IL 150 W JCT.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      475,904.82      270,475.24      1,558,200.03      1,558,200.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,558,200.03     
Total paid this estimate:   1,558,200.03     
     Previous payments to contractor: -1,531,827.12     
     Payment to contractor this estimate: 26,372.91     
 
          Voucher #   CC07929 Date: 10/31/2013 1 of 1 26,372.91     

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

Pay Estimate Number:  12 Total: 26,372.91     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   4,365.000  281.300  4,646.300  4,365.000  4,646.300  281.300  1.62  455.71 
40600645  LEV BIND MM N90   2,016.000  57.040  2,073.040  2,016.000  2,073.040  57.040  83.96  4,789.08 
40603545  P HMA SC "D" N90   3,672.000  47.560  3,719.560  3,671.520  3,719.560  48.040  98.18  4,716.57 
44000156  HMA SURF REM 1 3/4   16,434.000  96.690  16,530.690  16,434.000  16,530.690  96.690  1.42  137.30 
44000157  HMA SURF REM 2   22,860.000  535.920  23,395.920  22,860.000  23,395.920  535.920  1.83  980.74 
48101200  AGGREGATE SHLDS B   190.000  48.730  238.730  225.530  238.730  13.200  51.20  675.84 
78003100  PREF PL PM TB LTR-SYM   31.000  0.200  31.200  31.000  31.200  0.200  20.60  4.12 
78003150  PREF PL PM TB LINE 12   586.000  136.200  722.200  579.500  722.200  142.700  8.24  1,175.85 
78003180  PREF PL PM TB LINE 24   111.000  -34.500  76.500  73.000  76.500  3.500  16.48  57.68 
78004210  PREF PL PM TB INL L4   48,862.000  593.400  49,455.400  47,263.400  49,455.400  2,192.000  2.67  5,852.64 
78100100  RAISED REFL PAVT MKR   257.000  -15.000  242.000  238.000  242.000  4.000  43.80  175.20 
78200410  GUARDRAIL MKR TYPE A   47.000  19.000  66.000  47.000  66.000  19.000  8.24  156.56 
78300200  RAISED REF PVT MK REM   257.000  -12.000  245.000  210.000  245.000  35.000  6.00  210.00 
99999995  BALANCING ADJUSTMENT   0.020  0.000  -0.020  0.000  -0.020  -0.020  1.00  -0.02 
FRC00100  SIDEROAD FLAGGERS   0.000  47,410.090  47,410.090  44,845.230  47,410.090  2,564.860  1.00  2,564.86 
FRC01800  GUARDRAIL - ATTACH TO   0.000  6,077.550  6,077.550  5,000.000  6,077.550  1,077.550  1.00  1,077.55 
FRC01900  GUARDRAIL END SECTION   0.000  18,199.480  18,199.480  0.000  18,199.480  18,199.480  1.00  18,199.48 

 

 

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
XXX99400  BIT COST ADJ_DECREASE   0.000  14,901.090  14,901.090  0.000  14,901.090  14,901.090  -1.00  -14,901.09 
X9800600  PAINT PVMT MARKING 4"   0.000  365.200  365.200  350.000  365.200  15.200  2.95  44.84 
Total:   

$26,372.91

 

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