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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 10/10/2012
Route: FAP 686
Section: 114B-1 To Date: 11/21/2012
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:  57.19%
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      2,516,240.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,516,240.12     
Total paid this estimate:   2,516,240.12     
     Previous payments to contractor: -1,678,937.69     
     Payment to contractor this estimate: 837,302.43     
 
          Voucher #   CC09809 Date: 11/26/2012 1 of 1 837,302.43     

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

Pay Estimate Number:  09 Total: 837,302.43     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   174.000  0.000  174.000  0.000  174.000  174.000  48.08  8,365.92 
20201200  REM & DISP UNS MATL   1,500.000  1,160.000  2,660.000  0.000  971.100  971.100  22.00  21,364.20 
20400800  FURNISHED EXCAVATION   6,810.000  -3,000.000  3,810.000  0.000  3,810.000  3,810.000  13.53  51,549.30 
31100100  SUB GRAN MAT A   4,213.000  0.000  4,213.000  0.000  1,239.200  1,239.200  24.88  30,831.30 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.750  1.000  0.250  175,000.00  43,750.00 
50300100  FLOOR DRAINS   52.000  0.000  52.000  0.000  52.000  52.000  373.29  19,411.08 
50300225  CONC STRUCT   634.100  0.000  634.100  606.900  620.470  13.570  520.28  7,060.20 
50300255  CONC SUP-STR   617.300  0.000  617.300  0.000  411.210  411.210  704.06  289,516.51 
50500305  ERECT STRUCT STEEL   1.000  0.000  1.000  0.000  1.000  1.000  110,545.97  110,545.97 
50500505  STUD SHEAR CONNECTORS   4,104.000  0.000  4,104.000  0.000  4,104.000  4,104.000  3.09  12,681.36 
50800205  REINF BARS, EPOXY CTD   291,770.000  0.000  291,770.000  133,696.380  268,078.780  134,382.400  1.27  170,665.65 
51201800  FUR STL PILE HP14X73   2,590.000  930.000  3,520.000  3,180.000  3,520.000  340.000  78.83  26,802.20 
51202305  DRIVING PILES   2,590.000  622.500  3,212.500  3,180.000  3,212.500  32.500  1.00  32.50 
52100220  ERECT ELAS BRG ASY T2   12.000  0.000  12.000  0.000  12.000  12.000  72.16  865.92 
52100510  ANCHOR BOLTS 3/4   24.000  0.000  24.000  0.000  24.000  24.000  67.35  1,616.40 
52100530  ANCHOR BOLTS 1 1/4   24.000  0.000  24.000  0.000  24.000  24.000  67.35  1,616.40 
58700300  CONCRETE SEALER   1,280.000  0.000  1,280.000  647.900  1,280.000  632.100  0.64  404.54 

 

 

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
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  6.000  7.000  1.000  1,500.00  1,500.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.700  0.790  0.090  19,814.85  1,783.33 
FRC00100  MAINT OF DET ROAD   0.000  50,000.000  50,000.000  20,000.000  35,431.180  15,431.180  1.00  15,431.18 
X9900900  UNDERCUTTING SHOULDER   0.000  178.000  178.000  0.000  177.800  177.800  44.41  7,896.10 
X9900901  HMA SHOULDER 12"   0.000  178.000  178.000  0.000  177.800  177.800  76.56  13,612.37 
Total:   

$837,302.43

 

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