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 07/22/2014 

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Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 06/29/2012
Route: FAP 686
Section: 114B-1 To Date: 08/03/2012
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:  28.89%
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      1,236,116.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,236,116.69     
Total paid this estimate:   1,236,116.69     
     Previous payments to contractor: -1,012,653.81     
     Payment to contractor this estimate: 223,462.88     
 
          Voucher #   CC01805 Date: 08/06/2012 1 of 1 223,462.88     

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

Pay Estimate Number:  06 Total: 223,462.88     

 

 

 

 


 

 

 

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
50200100  STRUCTURE EXCAVATION   372.000  0.000  372.000  0.000  308.000  308.000  10.52  3,240.16 
50200300  COFFERDAM EXCAVATION   1,386.000  0.000  1,386.000  664.500  1,386.000  721.500  60.00  43,290.00 
50300225  CONC STRUCT   634.100  0.000  634.100  271.900  342.300  70.400  520.28  36,627.71 
50300265  SEAL COAT CONC   462.000  0.000  462.000  209.000  462.000  253.000  119.19  30,155.07 
50800205  REINF BARS, EPOXY CTD   291,770.000  0.000  291,770.000  64,815.580  66,183.380  1,367.800  1.27  1,737.10 
51201800  FUR STL PILE HP14X73   2,590.000  590.000  3,180.000  2,200.000  3,180.000  980.000  78.83  77,253.40 
51202305  DRIVING PILES   2,590.000  590.000  3,180.000  2,016.500  3,180.000  1,163.500  1.00  1,163.50 
51203800  TEST PILE ST HP14X73   4.000  0.000  4.000  3.000  4.000  1.000  5,039.91  5,039.91 
51204650  PILE SHOES   46.000  0.000  46.000  25.000  46.000  21.000  154.00  3,234.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  3.000  4.000  1.000  1,500.00  1,500.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.430  0.540  0.110  19,814.85  2,179.63 
FRC00100  MAINT OF DET ROAD   0.000  20,000.000  20,000.000  0.000  792.060  792.060  1.00  792.06 
FRC00200  MAINT OF DET SIGNS   0.000  2,000.000  2,000.000  0.000  2,000.000  2,000.000  1.00  2,000.00 
FRC00500  PILE SPLICING   0.000  10,000.000  10,000.000  0.000  5,934.310  5,934.310  1.00  5,934.31 
X9900400  PCC BASE CSE WID 12   0.000  414.700  414.700  297.600  414.700  117.100  50.28  5,887.79 
X9900600  TYPE III BARRICADES   0.000  4.000  4.000  0.000  4.000  4.000  389.42  1,557.68 
X9900601  TEMP RUMBLE STRIPS   0.000  150.000  150.000  0.000  144.000  144.000  12.99  1,870.56 

 

 

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
Total:   

$223,462.88

 

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