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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/06/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 02/25/2013
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 05/06/2013
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:  22.22%
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      330,374.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 330,374.01     
Total paid this estimate:   330,374.01     
     Previous payments to contractor: -311,720.63     
     Payment to contractor this estimate: 18,653.38     
 
          Voucher #   CC19235 Date: 05/07/2013 1 of 1 18,653.38     

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Pay Estimate Number:  06 Total: 18,653.38     

 

 

 

 


 

 

 

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  0.000  22.000  0.000  22.000  22.000  100.26  2,205.72 
28100105  STONE RIPRAP CL A3   14.000  0.000  14.000  0.000  13.600  13.600  41.32  561.95 
42400100  PC CONC SIDEWALK 4   24.000  0.000  24.000  0.000  24.000  24.000  31.03  744.72 
44200144  PAVT PATCH T2 12   225.000  -5.200  219.800  186.700  201.200  14.500  145.00  2,102.50 
542A0223  P CUL CL A 1 18   126.000  0.000  126.000  0.000  125.600  125.600  65.99  8,288.34 
54213453  END SECTIONS 18   2.000  0.000  2.000  0.000  2.000  2.000  613.19  1,226.38 
59300100  CONTR LOW-STRENG MATL   36.000  0.000  36.000  0.000  4.350  4.350  115.90  504.17 
60240361  INLET TB M INL 604101   2.000  0.000  2.000  0.000  2.000  2.000  1,509.80  3,019.60 
Total:   

$18,653.38

 

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