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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 06/07/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 05/21/2013
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 06/07/2013
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:  66.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      280,731.37      138,910.42      1,494,591.40      987,939.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 987,939.95     
Total paid this estimate:   987,939.95     
     Previous payments to contractor: -580,542.50     
     Payment to contractor this estimate: 407,397.45     
 
          Voucher #   CC21712 Date: 06/10/2013 1 of 1 407,397.45     

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Pay Estimate Number:  08 Total: 407,397.45     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   22.000  26.660  48.660  22.000  48.660  26.660  100.26  2,672.93 
40600200  BIT MATLS PR CT   13.800  0.000  13.800  0.000  10.040  10.040  900.97  9,045.74 
40603545  P HMA SC "D" N90   3,672.000  0.000  3,672.000  0.000  3,671.520  3,671.520  98.18  360,469.83 
42400100  PC CONC SIDEWALK 4   24.000  96.000  120.000  24.000  120.000  96.000  31.03  2,978.88 
44200144  PAVT PATCH T2 12   225.000  36.480  261.480  201.200  228.280  27.080  145.00  3,926.60 
48101200  AGGREGATE SHLDS B   190.000  45.330  235.330  45.330  225.530  180.200  51.20  9,226.24 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.900  0.900  20,000.00  18,000.00 
FRC01300  ADDITION OF 10" CMP   0.000  1,100.000  1,100.000  0.000  1,077.230  1,077.230  1.00  1,077.23 
Total:   

$407,397.45

 

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