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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/23/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 07/30/2013
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 08/23/2013
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:  95.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      467,731.37      209,065.19      1,611,436.63      1,531,827.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,531,827.12     
Total paid this estimate:   1,531,827.12     
     Previous payments to contractor: -1,481,027.85     
     Payment to contractor this estimate: 50,799.27     
 
          Voucher #   CC03534 Date: 08/26/2013 1 of 1 50,799.27     

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

Pay Estimate Number:  11 Total: 50,799.27     

 

 

 

 


 

 

 

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
44200140  PAVT PATCH T1 12   19.000  3.300  22.300  1.920  3.300  1.380  214.00  295.32 
44200144  PAVT PATCH T2 12   225.000  36.480  261.480  228.280  261.380  33.100  145.00  4,799.50 
44200150  PAVT PATCH T4 12   611.000  126.100  737.100  663.780  737.100  73.320  129.00  9,458.28 
44201299  DOWEL BARS 1 1/2   230.000  -16.000  214.000  194.000  214.000  20.000  35.11  702.20 
44213100  PAVEMENT FABRIC   444.000  16.000  460.000  393.320  460.000  66.680  6.74  449.42 
44213200  SAW CUTS   1,162.000  -934.800  227.200  217.760  227.200  9.440  6.21  58.62 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.700  1.000  0.300  4,433.83  1,330.16 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.900  1.000  0.100  20,000.00  2,000.00 
FRC00100  SIDEROAD FLAGGERS   0.000  44,845.230  44,845.230  47,410.090  44,845.230  -2,564.860  1.00  -2,564.86 
FRC01700  PVMT MARKING REPAIRS   0.000  25,000.000  25,000.000  0.000  17,539.190  17,539.190  1.00  17,539.19 
FRC01800  GUARDRAIL - ATTACH TO   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
X9800300  TCP 701501 REVISED   0.000  1.000  1.000  0.698  1.000  0.302  15,000.00  4,530.00 
X9801100  CL B PATCH T4 10   0.000  441.000  441.000  374.320  441.000  66.680  108.00  7,201.44 
Total:   

$50,799.27

 

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