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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/10/2012
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 09/10/2012
Route: FAP 686
Section: 114B-1 To Date: 10/10/2012
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:  39.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      109,995.50      14,964.00      4,277,964.23      1,678,937.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,678,937.69     
Total paid this estimate:   1,678,937.69     
     Previous payments to contractor: -1,558,726.14     
     Payment to contractor this estimate: 120,211.55     
 
          Voucher #   CC06590 Date: 10/15/2012 1 of 1 120,211.55     

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

Pay Estimate Number:  08 Total: 120,211.55     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   107.000  0.000  107.000  0.000  107.000  107.000  10.91  1,167.37 
20300100  CHANNEL EXCAVATION   1,950.000  0.000  1,950.000  258.000  988.000  730.000  9.04  6,599.20 
28000250  TEMP EROS CONTR SEED   420.000  0.000  420.000  0.000  150.000  150.000  3.63  544.50 
28100107  STONE RIPRAP CL A4   1,584.000  0.000  1,584.000  271.000  463.800  192.800  30.25  5,832.20 
28200200  FILTER FABRIC   1,584.000  0.000  1,584.000  0.000  472.300  472.300  2.48  1,171.30 
44000100  PAVEMENT REM   219.000  0.000  219.000  0.000  177.800  177.800  13.20  2,346.96 
50201121  COFFERDAM TYP 2 LOC 1   1.000  0.000  1.000  0.500  1.000  0.500  150,000.00  75,000.00 
50300225  CONC STRUCT   634.100  0.000  634.100  591.200  606.900  15.700  520.28  8,168.39 
50800205  REINF BARS, EPOXY CTD   291,770.000  0.000  291,770.000  129,682.080  133,696.380  4,014.300  1.27  5,098.16 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  5.000  6.000  1.000  1,500.00  1,500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  44,000.53  11,000.13 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.610  0.700  0.090  19,814.85  1,783.34 
Total:   

$120,211.55

 

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