Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C55500  Contract: 76F53 

IL Project:      From Date: 10/18/2012
Route: FAP 861
Section: 110-BR To Date: 05/03/2013
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:  30.4%
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      84,743.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 84,743.31     
Mobilzation Paid:1,035.00     
Total paid this estimate:   84,743.31     
     Previous payments to contractor: -5,175.00     
     Payment to contractor this estimate: 79,568.31     
 
          Voucher #   CC19236 Date: 05/07/2013 1 of 1 79,568.31     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 79,568.31     

 

 

 

 


 

 

 

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  0.000  0.300  0.300  10,700.00  3,210.00 
Z0004556  HMA SURFACE RM (DECK)   877.000  0.000  877.000  0.000  456.510  456.510  14.66  6,692.44 
Z0030250  IMP ATTN TEMP NRD TL3   1.000  0.000  1.000  0.000  1.000  1.000  2,474.29  2,474.29 
35501319  HMA BASE CSE 8 3/4   163.000  0.000  163.000  0.000  163.000  163.000  115.38  18,806.94 
44004250  PAVED SHLD REMOVAL   163.000  0.000  163.000  0.000  163.000  163.000  17.00  2,771.00 
50102400  CONC REM   13.600  0.000  13.600  0.000  3.060  3.060  2,900.00  8,874.00 
50300255  CONC SUP-STR   13.200  0.000  13.200  0.000  2.780  2.780  2,512.05  6,983.50 
50800205  REINF BARS, EPOXY CTD   1,760.000  0.000  1,760.000  0.000  431.800  431.800  1.59  686.56 
52000110  PREF JT STRIP SEAL   92.000  0.000  92.000  0.000  20.800  20.800  202.43  4,210.54 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  6,900.00  1,035.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.300  0.300  8,118.61  2,435.58 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.300  0.300  15,000.00  4,500.00 
70106700  TEMP RUMBLE STRIPS   6.000  0.000  6.000  0.000  6.000  6.000  722.75  4,336.50 
70300220  TEMP PVT MK LINE 4   1,740.000  0.000  1,740.000  0.000  1,087.000  1,087.000  0.00  0.00 
70300240  TEMP PVT MK LINE 6   1,025.000  0.000  1,025.000  0.000  440.000  440.000  0.00  0.00 
70300280  TEMP PVT MK LINE 24   25.000  0.000  25.000  0.000  24.100  24.100  0.00  0.00 
70400100  TEMP CONC BARRIER   437.500  0.000  437.500  0.000  437.500  437.500  24.00  10,500.00 

 

 

continued
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
78300100  PAVT MARKING REMOVAL   568.000  0.000  568.000  0.000  399.200  399.200  3.74  1,493.01 
FRC00100  PAVT PATCH, TY-IV, 11"   0.000  11,000.000  11,000.000  0.000  558.950  558.950  1.00  558.95 
Total:   

$79,568.31

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA