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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/18/2013
DOT Vendor: C55500  Contract: 76F53 

IL Project:      From Date: 08/23/2013
Route: FAP 861
Section: 110-BR To Date: 09/18/2013
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:  94.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
267,746.67      50,778.21      18,806.94      299,717.94      282,358.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 282,358.96     
Mobilzation Paid:690.00     
Total paid this estimate:   282,358.96     
     Previous payments to contractor: -236,084.09     
     Payment to contractor this estimate: 46,274.87     
 
          Voucher #   CC05432 Date: 09/23/2013 1 of 1 46,274.87     

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

Includes final mobilization Pay Estimate Number:  06 Total: 46,274.87     

 

 

 

 


 

 

 

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
X5060601  C&D N-LEAD PT C RS N1   1.000  0.000  1.000  0.000  1.000  1.000  5,280.00  5,280.00 
X7010202  TC-PROT 701321 SPL   1.000  0.000  1.000  0.700  1.000  0.300  10,700.00  3,210.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.000  1.000  1.000  16,500.00  16,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  6,900.00  690.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.700  1.000  0.300  8,118.61  2,435.58 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.700  1.000  0.300  15,000.00  4,500.00 
70301000  WORK ZONE PAVT MK REM   630.000  0.000  630.000  62.300  630.000  567.700  0.00  0.00 
78000200  THPL PVT MK LINE 4   1,740.000  0.000  1,740.000  0.000  1,728.000  1,728.000  2.76  4,769.28 
78100105  RAISED REF PVT MKR BR   3.000  0.000  3.000  0.000  3.000  3.000  550.00  1,650.00 
FRC00100  PAVT PATCH, TY-IV, 11"   0.000  11,000.000  11,000.000  9,909.770  9,868.770  -41.000  1.00  -41.00 
FRC00300  BEAM END REPAIR   0.000  15,000.000  15,000.000  0.000  7,281.010  7,281.010  1.00  7,281.01 
Total:   

$46,274.87

 

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