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

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/04/2013
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 02/04/2013
Route: FAP 686
Section: 114B-1 To Date: 03/04/2013
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:  76.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      328,026.38      79,963.32      4,430,995.79      3,403,557.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,403,557.48     
Total paid this estimate:   3,403,557.48     
     Previous payments to contractor: -3,282,826.79     
     Payment to contractor this estimate: 120,730.69     
 
          Voucher #   CC15420 Date: 03/06/2013 1 of 1 120,730.69     

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

Pay Estimate Number:  13 Total: 120,730.69     

 

 

 

 


 

 

 

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
Z0001900  ASB BEARING PAD REMOV   132.000  0.000  132.000  0.000  132.000  132.000  8.56  1,129.92 
20201200  REM & DISP UNS MATL   1,500.000  1,405.100  2,905.100  2,660.000  2,905.100  245.100  22.00  5,392.20 
20400800  FURNISHED EXCAVATION   6,810.000  -326.000  6,484.000  3,810.000  6,484.000  2,674.000  13.53  36,179.22 
28200200  FILTER FABRIC   1,584.000  0.000  1,584.000  1,313.000  1,584.000  271.000  2.48  672.08 
50300300  PROTECTIVE COAT   2,200.000  0.000  2,200.000  0.000  2,195.500  2,195.500  1.65  3,622.58 
542D0229  P CUL CL D 1 24   200.000  0.000  200.000  0.000  200.000  200.000  48.05  9,610.00 
54215559  MET END SEC 24   6.000  0.000  6.000  0.000  6.000  6.000  603.89  3,623.34 
59100100  GEOCOMPOSITE WALL DR   78.000  0.000  78.000  0.000  78.000  78.000  24.84  1,937.52 
63000001  SPBGR TY A 6FT POSTS   512.500  0.000  512.500  0.000  512.500  512.500  24.20  12,402.50 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  4.000  4.000  3,245.00  12,980.00 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  2,640.00  5,280.00 
63100169  TR BAR TRM T1 SPL FLR   2.000  0.000  2.000  0.000  2.000  2.000  2,200.00  4,400.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  9.000  10.000  1.000  1,500.00  1,500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.330  0.560  0.230  44,000.53  10,120.13 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.860  1.000  0.140  19,814.85  2,774.08 
78100100  RAISED REFL PAVT MKR   25.000  0.000  25.000  0.000  20.000  20.000  71.50  1,430.00 
78200410  GUARDRAIL MKR TYPE A   14.000  0.000  14.000  0.000  14.000  14.000  8.80  123.20 

 

 

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
78200520  BAR WALL MKR TYPE B   12.000  0.000  12.000  0.000  12.000  12.000  35.16  421.92 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  33.00  132.00 
FRC01300  SAFETY SHOULDER   0.000  7,000.000  7,000.000  0.000  7,000.000  7,000.000  1.00  7,000.00 
Total:   

$120,730.69

 

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