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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/26/2013
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 06/06/2013
Route: FAP 686
Section: 114B-1 To Date: 07/26/2013
Project: F-0686/012/ State Job: C-99-033-08
Letting Date: 01/20/2012 Dist/Cnty: 09 - 077 (JACKSON )
Airport: 114B-1 State Job: C-99-033-08
Scope: FAP-686, IL RT 4 OVER BEAUCOUP CK IN JACKSON CO.

Payee:

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

 

 

 

 

Percent Completed:  98.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      519,889.24      196,711.79      4,506,110.18      4,457,348.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,457,348.55     
Total paid this estimate:   4,457,348.55     
     Previous payments to contractor: -4,430,650.46     
     Payment to contractor this estimate: 26,698.09     
 
          Voucher #   CC01376 Date: 07/30/2013 1 of 1 26,698.09     

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

Pay Estimate Number:  17 Total: 26,698.09     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   174.000  4.000  178.000  174.000  178.000  4.000  48.08  192.32 
Z0046304  P UNDR FOR STRUCT 4   107.000  46.000  153.000  107.000  153.000  46.000  10.91  501.86 
28000305  TEMP DITCH CHECKS   216.000  -146.000  70.000  0.000  70.000  70.000  22.00  1,540.00 
40600100  BIT MATLS PR CT   12,063.000  0.000  12,063.000  0.000  959.100  959.100  0.00  0.00 
40600982  HMA SURF REM BUTT JT   1,023.000  112.000  1,135.000  1,023.000  1,135.000  112.000  12.00  1,344.00 
48100100  AGGREGATE SHLDS A   391.000  844.780  1,235.780  1,225.000  1,235.780  10.780  31.63  340.97 
67000400  ENGR FIELD OFFICE A   12.000  5.000  17.000  12.000  15.000  3.000  1,500.00  4,500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.780  1.000  0.220  44,000.53  9,680.12 
70103815  TR CONT SURVEILLANCE   3.000  11.800  14.800  3.000  14.800  11.800  579.76  6,841.17 
FRC00200  MAINT OF DET SIGNS   0.000  2,767.630  2,767.630  2,000.000  2,767.630  767.630  1.00  767.63 
FRC01300  SAFETY SHOULDER   0.000  7,990.020  7,990.020  7,000.000  7,990.020  990.020  1.00  990.02 
Total:   

$26,698.09

 

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