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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/25/2013
DOT Vendor: C55500  Contract: 76F53 

IL Project:      From Date: 09/18/2013
Route: FAP 861
Section: 110-BR To Date: 10/25/2013
Project: State Job: C-98-046-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 157 (RANDOLPH )
Airport: 110-BR State Job: C-98-046-12
Scope: FAP-861, IL 4/150 OVER COX CK NEAR EAST CITY LIMITS OF
STEELEVILLE.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  95.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
267,746.67      60,553.21      21,281.23      307,018.65      294,475.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 294,475.26     
Total paid this estimate:   294,475.26     
     Previous payments to contractor: -282,358.96     
     Payment to contractor this estimate: 12,116.30     
 
          Voucher #   CC07741 Date: 10/28/2013 1 of 1 12,116.30     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  07 Total: 12,116.30     

 

 

 

 


 

 

 

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
Z0004556  HMA SURFACE RM (DECK)   877.000  14.510  891.510  877.000  891.510  14.510  14.66  212.72 
Z0030251  IMP ATTN TEMP NRN TL3   1.000  -1.000  0.000  1.000  0.000  -1.000  2,474.29  -2,474.29 
40603345  HMA SC "D" N90   74.400  13.590  87.990  74.400  87.990  13.590  197.66  2,686.20 
44004250  PAVED SHLD REMOVAL   163.000  17.650  180.650  163.000  180.650  17.650  17.00  300.05 
50300255  CONC SUP-STR   13.200  0.070  13.270  13.200  13.270  0.070  2,512.05  175.84 
70300220  TEMP PVT MK LINE 4   1,740.000  165.000  1,905.000  1,740.000  1,905.000  165.000  0.00  0.00 
70400100  TEMP CONC BARRIER   437.500  2.500  440.000  437.500  440.000  2.500  24.00  60.00 
FRC00100  PAVT PATCH, TY-IV, 11"   0.000  11,000.000  11,000.000  9,868.770  11,000.000  1,131.230  1.00  1,131.23 
FRC00301  CELL PHONE   0.000  500.000  500.000  0.000  174.550  174.550  1.00  174.55 
X9800200  PCC BASE CSE__8 3/4"   0.000  180.650  180.650  180.000  180.650  0.650  115.38  75.00 
X9800500  IMP ATTN TEMP FRN TL3   0.000  1.000  1.000  0.000  1.000  1.000  9,775.00  9,775.00 
Total:   

$12,116.30

 

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