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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 11/21/2012
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 01/15/2013
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:  17.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      184,044.02      94,169.00      1,442,645.47      247,934.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 247,934.83     
Total paid this estimate:   247,934.83     
     Previous payments to contractor: -222,533.55     
     Payment to contractor this estimate: 25,401.28     
 
          Voucher #   CC12946 Date: 01/17/2013 1 of 1 25,401.28     

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Pay Estimate Number:  03 Total: 25,401.28     

 

 

 

 


 

 

 

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
44200144  PAVT PATCH T2 12   225.000  29.000  254.000  136.900  161.820  24.920  145.00  3,613.40 
44200150  PAVT PATCH T4 12   611.000  133.000  744.000  553.800  607.060  53.260  129.00  6,870.54 
44201299  DOWEL BARS 1 1/2   230.000  0.000  230.000  179.000  194.000  15.000  35.11  526.65 
44213100  PAVEMENT FABRIC   444.000  0.000  444.000  293.300  393.320  100.020  6.74  674.14 
44213200  SAW CUTS   1,162.000  0.000  1,162.000  203.600  217.760  14.160  6.21  87.93 
70300220  TEMP PVT MK LINE 4   48,862.000  0.000  48,862.000  0.000  667.600  667.600  0.00  0.00 
FRC00100  SIDEROAD FLAGGERS   0.000  100,000.000  100,000.000  0.000  10,552.360  10,552.360  1.00  10,552.36 
X9800600  PAINT PVMT MARKING 4"   0.000  350.000  350.000  0.000  350.000  350.000  2.95  1,032.50 
X9800602  PAINT PVMT MARKING 4"   0.000  835.000  835.000  0.000  692.800  692.800  2.95  2,043.76 
Total:   

$25,401.28

 

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