Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/17/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 06/07/2013
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 07/17/2013
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:  89.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      412,731.37      138,910.42      1,626,591.40      1,449,468.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,449,468.18     
Total paid this estimate:   1,449,468.18     
     Previous payments to contractor: -987,939.95     
     Payment to contractor this estimate: 461,528.23     
 
          Voucher #   CC00631 Date: 07/19/2013 1 of 1 461,528.23     

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Pay Estimate Number:  09 Total: 461,528.23     

 

 

 

 


 

 

 

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
63000003  SPBGR TY A 9FT POSTS   3,900.000  0.000  3,900.000  0.000  3,887.500  3,887.500  30.39  118,141.13 
63100167  TR BAR TRM T1 SPL TAN   18.000  0.000  18.000  0.000  18.000  18.000  2,729.50  49,131.00 
63200310  GUARDRAIL REMOV   3,196.000  0.000  3,196.000  0.000  3,196.000  3,196.000  10.15  32,439.40 
78003100  PREF PL PM TB LTR-SYM   31.000  0.000  31.000  0.000  31.000  31.000  20.60  638.60 
78003130  PREF PL PM TB LINE 6   124.000  0.000  124.000  0.000  124.000  124.000  3.61  447.64 
78003150  PREF PL PM TB LINE 12   586.000  0.000  586.000  0.000  579.500  579.500  8.24  4,775.08 
78003180  PREF PL PM TB LINE 24   111.000  0.000  111.000  0.000  73.000  73.000  16.48  1,203.04 
78004210  PREF PL PM TB INL L4   48,862.000  0.000  48,862.000  0.000  47,263.400  47,263.400  2.67  126,193.28 
78100100  RAISED REFL PAVT MKR   257.000  0.000  257.000  0.000  238.000  238.000  43.80  10,424.40 
78200410  GUARDRAIL MKR TYPE A   47.000  0.000  47.000  0.000  47.000  47.000  8.24  387.28 
78201000  TERMINAL MARKER - DA   18.000  0.000  18.000  0.000  18.000  18.000  30.90  556.20 
FRC00100  SIDEROAD FLAGGERS   0.000  100,000.000  100,000.000  10,552.360  47,410.090  36,857.730  1.00  36,857.73 
FRC01200  ADDITIONAL PATCHING-PC   0.000  90,000.000  90,000.000  0.000  74,304.130  74,304.130  1.00  74,304.13 
FRC01400  SEEDING AT CROSS ROAD   0.000  10,000.000  10,000.000  0.000  4,365.860  4,365.860  1.00  4,365.86 
FRC01600  MANHOLE ADJUSTMENTS   0.000  2,000.000  2,000.000  0.000  1,663.460  1,663.460  1.00  1,663.46 
Total:   

$461,528.23

 

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