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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/10/2012
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 08/03/2012
Route: FAP 686
Section: 114B-1 To Date: 09/10/2012
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:  36.44%
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      1,558,726.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,558,726.14     
Total paid this estimate:   1,558,726.14     
     Previous payments to contractor: -1,236,116.69     
     Payment to contractor this estimate: 322,609.45     
 
          Voucher #   CC04661 Date: 09/12/2012 1 of 1 322,609.45     

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

Pay Estimate Number:  07 Total: 322,609.45     

 

 

 

 


 

 

 

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
20300100  CHANNEL EXCAVATION   1,950.000  0.000  1,950.000  0.000  258.000  258.000  9.04  2,332.32 
28100107  STONE RIPRAP CL A4   1,584.000  0.000  1,584.000  0.000  271.000  271.000  30.25  8,197.75 
44000400  GUTTER REM   551.000  0.000  551.000  0.000  457.700  457.700  3.72  1,702.64 
50201121  COFFERDAM TYP 2 LOC 1   1.000  0.000  1.000  0.000  0.500  0.500  150,000.00  75,000.00 
50300225  CONC STRUCT   634.100  0.000  634.100  342.300  591.200  248.900  520.28  129,497.70 
50800205  REINF BARS, EPOXY CTD   291,770.000  0.000  291,770.000  66,183.380  129,682.080  63,498.700  1.27  80,643.35 
58700300  CONCRETE SEALER   1,280.000  0.000  1,280.000  0.000  647.900  647.900  0.64  414.66 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  4.000  5.000  1.000  1,500.00  1,500.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.540  0.610  0.070  19,814.85  1,387.04 
FRC00100  MAINT OF DET ROAD   0.000  20,000.000  20,000.000  792.060  20,000.000  19,207.940  1.00  19,207.94 
FRC00500  PILE SPLICING   0.000  10,000.000  10,000.000  5,934.310  8,660.360  2,726.050  1.00  2,726.05 
Total:   

$322,609.45

 

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