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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 04/19/2013
Route: FAP 686
Section: 114B-1 To Date: 05/16/2013
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:  96.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      473,491.85      107,923.01      4,548,501.57      4,376,403.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,376,403.85     
Mobilzation Paid:17,017.00     
Total paid this estimate:   4,376,403.85     
     Previous payments to contractor: -3,563,900.32     
     Payment to contractor this estimate: 812,503.53     
 
          Voucher #   CC19947 Date: 05/20/2013 1 of 1 812,503.53     

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

Includes final mobilization Pay Estimate Number:  15 Total: 812,503.53     

 

 

 

 


 

 

 

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
40600645  LEV BIND MM N90   1,731.000  659.000  2,390.000  1,731.000  2,302.900  571.900  80.01  45,757.72 
40600982  HMA SURF REM BUTT JT   1,023.000  0.000  1,023.000  173.000  1,023.000  850.000  12.00  10,200.00 
40603090  HMA BC IL-19.0 N90   5,211.000  -400.000  4,811.000  2,313.130  4,611.400  2,298.270  74.82  171,956.56 
40603320  HMA SC "C" N90   5,018.000  0.000  5,018.000  0.000  4,935.920  4,935.920  73.16  361,111.91 
48100100  AGGREGATE SHLDS A   391.000  0.000  391.000  0.000  391.000  391.000  31.63  12,367.33 
48203100  HMA SHOULDERS   1,894.000  1,019.000  2,913.000  0.000  2,462.840  2,462.840  73.79  181,732.96 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  170,170.00  17,017.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.580  0.670  0.090  44,000.53  3,960.05 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.440  1.000  0.560  15,000.00  8,400.00 
Total:   

$812,503.53

 

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