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 04/17/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/21/2013
DOT Vendor: C55500  Contract: 76F53 

IL Project:      From Date: 05/03/2013
Route: FAP 861
Section: 110-BR To Date: 05/21/2013
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:  50.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
267,746.67      11,000.00      0.00      278,746.67      141,565.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 141,565.99     
Total paid this estimate:   141,565.99     
     Previous payments to contractor: -84,743.31     
     Payment to contractor this estimate: 56,822.68     
 
          Voucher #   CC20176 Date: 05/23/2013 1 of 1 56,822.68     

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

Pay Estimate Number:  02 Total: 56,822.68     

 

 

 

 


 

 

 

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  0.300  0.400  0.100  10,700.00  1,070.00 
Z0030251  IMP ATTN TEMP NRN TL3   1.000  0.000  1.000  0.000  1.000  1.000  2,474.29  2,474.29 
40603345  HMA SC "D" N90   74.400  0.000  74.400  0.000  40.490  40.490  197.66  8,003.25 
50102400  CONC REM   13.600  0.000  13.600  3.060  6.230  3.170  2,900.00  9,193.00 
50300255  CONC SUP-STR   13.200  0.000  13.200  2.780  6.140  3.360  2,512.05  8,440.49 
50800205  REINF BARS, EPOXY CTD   1,760.000  0.000  1,760.000  431.800  815.600  383.800  1.59  610.24 
52000110  PREF JT STRIP SEAL   92.000  0.000  92.000  20.800  41.500  20.700  202.43  4,190.31 
58100200  WATERPRF MEMBRANE SYS   892.000  0.000  892.000  0.000  404.000  404.000  33.07  13,360.28 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.300  0.400  0.100  8,118.61  811.86 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.300  0.400  0.100  15,000.00  1,500.00 
FRC00100  PAVT PATCH, TY-IV, 11"   0.000  11,000.000  11,000.000  558.950  7,727.910  7,168.960  1.00  7,168.96 
Total:   

$56,822.68

 

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