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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/21/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 05/06/2013
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 05/21/2013
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:  39.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      267,935.96      133,967.96      1,486,738.45      580,542.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 580,542.50     
Total paid this estimate:   580,542.50     
     Previous payments to contractor: -330,374.01     
     Payment to contractor this estimate: 250,168.49     
 
          Voucher #   CC20123 Date: 05/22/2013 1 of 1 250,168.49     

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Pay Estimate Number:  07 Total: 250,168.49     

 

 

 

 


 

 

 

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  0.000  4,365.000  0.000  4,365.000  4,365.000  1.62  7,071.30 
40600645  LEV BIND MM N90   2,016.000  0.000  2,016.000  0.000  2,016.000  2,016.000  83.96  169,263.36 
40600990  TEMPORARY RAMP   690.000  0.000  690.000  0.000  138.440  138.440  7.70  1,065.99 
44000156  HMA SURF REM 1 3/4   16,434.000  0.000  16,434.000  0.000  16,434.000  16,434.000  1.42  23,336.28 
44000157  HMA SURF REM 2   22,860.000  0.000  22,860.000  0.000  22,860.000  22,860.000  1.83  41,833.80 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.500  0.700  0.200  4,433.83  886.76 
70300100  SHORT TERM PAVT MKING   6,088.000  0.000  6,088.000  271.400  3,579.400  3,308.000  0.75  2,481.00 
78300200  RAISED REF PVT MK REM   257.000  0.000  257.000  0.000  210.000  210.000  6.00  1,260.00 
X9800300  TCP 701501 REVISED   0.000  1.000  1.000  0.500  0.698  0.198  15,000.00  2,970.00 
Total:   

$250,168.49

 

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