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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/19/2013
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 03/04/2013
Route: FAP 686
Section: 114B-1 To Date: 04/19/2013
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:  80.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      345,573.25      92,959.01      4,435,546.97      3,563,900.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,563,900.32     
Total paid this estimate:   3,563,900.32     
     Previous payments to contractor: -3,403,557.48     
     Payment to contractor this estimate: 160,342.84     
 
          Voucher #   CC18317 Date: 04/23/2013 1 of 1 160,342.84     

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

Pay Estimate Number:  14 Total: 160,342.84     

 

 

 

 


 

 

 

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
28000250  TEMP EROS CONTR SEED   420.000  30.000  450.000  420.000  450.000  30.000  3.63  108.90 
28000400  PERIMETER EROS BAR   3,625.000  310.100  3,935.100  3,625.000  3,935.100  310.100  3.30  1,023.33 
28100107  STONE RIPRAP CL A4   1,584.000  -180.400  1,403.600  1,354.000  1,403.600  49.600  30.25  1,500.40 
28200200  FILTER FABRIC   1,584.000  99.100  1,683.100  1,584.000  1,683.100  99.100  2.48  245.77 
40600645  LEV BIND MM N90   1,731.000  659.000  2,390.000  0.000  1,731.000  1,731.000  80.01  138,497.31 
40603240  P HMA BC IL19.0 N90   476.000  29.490  505.490  476.000  505.490  29.490  90.56  2,670.61 
40603520  P HMA SC "C" N90   396.000  19.330  415.330  396.000  415.330  19.330  97.51  1,884.87 
48203029  HMA SHOULDERS 8   1,340.000  150.400  1,490.400  1,340.000  1,490.400  150.400  38.48  5,787.39 
50300255  CONC SUP-STR   617.300  0.010  617.310  617.300  617.310  0.010  704.06  7.04 
50300260  BR DECK GROOVING   1,688.000  5.300  1,693.300  1,688.000  1,693.300  5.300  4.92  26.08 
50800205  REINF BARS, EPOXY CTD   291,770.000  797.880  292,567.880  291,770.000  292,567.880  797.880  1.27  1,013.31 
58700300  CONCRETE SEALER   1,280.000  14.900  1,294.900  1,280.000  1,294.900  14.900  0.64  9.54 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  10.000  12.000  2.000  1,500.00  3,000.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.560  0.580  0.020  44,000.53  880.01 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.390  0.440  0.050  15,000.00  750.00 
FRC01400  CUT REBAR   0.000  1,500.000  1,500.000  0.000  1,168.650  1,168.650  1.00  1,168.65 
X9901100  RIPRAP CL 1 A5   0.000  279.500  279.500  230.000  279.500  49.500  35.75  1,769.63 

 

 

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
Total:   

$160,342.84

 

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