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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/29/2012
DOT Vendor: C55500  Contract: 76E90 

IL Project:      From Date: 07/18/2012
Route: FAP 312 FAP 861
Section: (119,119-1)RS-2,75-1RS-2 To Date: 10/29/2012
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:  12.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,352,770.45      115,000.00      20,000.00      1,447,770.45      184,147.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 184,147.40     
Mobilzation Paid:2,486.28     
Total paid this estimate:   184,147.40     
     Previous payments to contractor: -12,632.84     
     Payment to contractor this estimate: 171,514.56     
 
          Voucher #   CC08053 Date: 10/31/2012 1 of 1 171,514.56     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 171,514.56     

 

 

 

 


 

 

 

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  0.000  225.000  0.000  136.900  136.900  145.00  19,850.50 
44200148  PAVT PATCH T3 12   135.000  0.000  135.000  0.000  20.600  20.600  134.00  2,760.40 
44200150  PAVT PATCH T4 12   611.000  0.000  611.000  0.000  499.600  499.600  129.00  64,448.40 
44200970  CL B PATCH T2 10   56.000  0.000  56.000  0.000  47.200  47.200  141.83  6,694.38 
44201299  DOWEL BARS 1 1/2   230.000  0.000  230.000  0.000  189.000  189.000  35.11  6,635.79 
44201383  CL C PATCH T4 12   377.000  0.000  377.000  0.000  377.000  377.000  131.00  49,387.00 
44213100  PAVEMENT FABRIC   444.000  0.000  444.000  0.000  293.300  293.300  6.74  1,976.84 
44213200  SAW CUTS   1,162.000  0.000  1,162.000  0.000  248.600  248.600  6.21  1,543.81 
44213204  TIE BARS 3/4   325.000  0.000  325.000  0.000  118.000  118.000  14.57  1,719.26 
67000400  ENGR FIELD OFFICE A   4.000  0.000  4.000  0.000  2.230  2.230  1,926.00  4,294.98 
67100100  MOBILIZATION   1.000  0.000  1.000  0.752  0.900  0.148  16,799.00  2,486.28 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.500  0.500  4,433.83  2,216.92 
X9800300  TCP 701501 REVISED   0.000  1.000  1.000  0.000  0.500  0.500  15,000.00  7,500.00 
Total:   

$171,514.56

 

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