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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 05/16/2013
Route: FAP 686
Section: 114B-1 To Date: 06/06/2013
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:  96.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      499,871.27      107,923.01      4,574,880.99      4,430,650.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,430,650.46     
Total paid this estimate:   4,430,650.46     
     Previous payments to contractor: -4,376,403.85     
     Payment to contractor this estimate: 54,246.61     
 
          Voucher #   CC21431 Date: 06/07/2013 1 of 1 54,246.61     

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Pay Estimate Number:  16 Total: 54,246.61     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   510.000  0.000  510.000  0.000  510.000  510.000  25.91  13,214.10 
20200100  EARTH EXCAVATION   651.000  0.000  651.000  585.900  651.000  65.100  18.00  1,171.80 
20300100  CHANNEL EXCAVATION   1,950.000  0.000  1,950.000  1,758.000  1,950.000  192.000  9.04  1,735.68 
40200100  AGG SURF CSE A   452.000  0.000  452.000  310.900  448.300  137.400  25.01  3,436.37 
44000100  PAVEMENT REM   219.000  178.000  397.000  177.800  394.500  216.700  13.20  2,860.44 
48100100  AGGREGATE SHLDS A   391.000  834.000  1,225.000  391.000  1,225.000  834.000  31.63  26,379.42 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.670  0.780  0.110  44,000.53  4,840.05 
70103815  TR CONT SURVEILLANCE   3.000  0.000  3.000  1.950  3.000  1.050  579.76  608.75 
Total:   

$54,246.61

 

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