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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 01/18/2013
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 01/09/2013
Route: FAP 686
Section: 114B-1 To Date: 01/18/2013
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:  73.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      279,454.96      62,511.50      4,399,876.19      3,227,362.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,227,362.02     
Total paid this estimate:   3,227,362.02     
     Previous payments to contractor: -3,170,785.14     
     Payment to contractor this estimate: 56,576.88     
 
          Voucher #   CC13243 Date: 01/23/2013 1 of 1 56,576.88     

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

Pay Estimate Number:  11 Total: 56,576.88     

 

 

 

 


 

 

 

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
Z0018002  DRAINAGE SCUPPR DS-11   2.000  0.000  2.000  0.000  2.000  2.000  1,814.21  3,628.42 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  965.500  1,000.000  34.500  0.80  27.60 
20200100  EARTH EXCAVATION   651.000  0.000  651.000  0.000  585.900  585.900  18.00  10,546.20 
20201200  REM & DISP UNS MATL   1,500.000  1,160.000  2,660.000  971.100  2,660.000  1,688.900  22.00  37,155.80 
28000250  TEMP EROS CONTR SEED   420.000  0.000  420.000  150.000  420.000  270.000  3.63  980.10 
28000400  PERIMETER EROS BAR   3,625.000  0.000  3,625.000  2,338.800  2,568.700  229.900  3.30  758.67 
28000500  INLET & PIPE PROTECT   3.000  0.000  3.000  0.000  3.000  3.000  281.81  845.43 
40600982  HMA SURF REM BUTT JT   1,023.000  0.000  1,023.000  0.000  173.000  173.000  12.00  2,076.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  558.66  558.66 
Total:   

$56,576.88

 

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