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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/08/2013
DOT Vendor: C55500  Contract: 76F53 

IL Project:      From Date: 06/03/2013
Route: FAP 861
Section: 110-BR To Date: 08/08/2013
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:  71.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
267,746.67      47,268.40      18,806.94      296,208.13      211,428.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 211,428.50     
Total paid this estimate:   211,428.50     
     Previous payments to contractor: -162,745.44     
     Payment to contractor this estimate: 48,683.06     
 
          Voucher #   CC02371 Date: 08/12/2013 1 of 1 48,683.06     

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

Pay Estimate Number:  04 Total: 48,683.06     

 

 

 

 


 

 

 

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
X7010202  TC-PROT 701321 SPL   1.000  0.000  1.000  0.500  0.700  0.200  10,700.00  2,140.00 
35501319  HMA BASE CSE 8 3/4   163.000  -163.000  0.000  163.000  0.000  -163.000  115.38  -18,806.94 
50102400  CONC REM   13.600  0.000  13.600  9.330  12.800  3.470  2,900.00  10,063.00 
50300255  CONC SUP-STR   13.200  0.000  13.200  6.140  13.200  7.060  2,512.05  17,735.07 
50800205  REINF BARS, EPOXY CTD   1,760.000  0.000  1,760.000  815.600  1,757.400  941.800  1.59  1,497.47 
50800515  BAR SPLICERS   24.000  0.000  24.000  0.000  24.000  24.000  33.50  804.00 
52000110  PREF JT STRIP SEAL   92.000  0.000  92.000  41.500  90.200  48.700  202.43  9,858.34 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.500  0.700  0.200  8,118.61  1,623.72 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.500  0.700  0.200  15,000.00  3,000.00 
X9800200  PCC BASE CSE__8 3/4"   0.000  180.000  180.000  0.000  180.000  180.000  115.38  20,768.40 
Total:   

$48,683.06

 

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