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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/29/2012
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 06/13/2012
Route: FAP 686
Section: 114B-1 To Date: 06/29/2012
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:  24.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      42,008.01      14,964.00      4,209,976.74      1,012,653.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,012,653.81     
Total paid this estimate:   1,012,653.81     
     Previous payments to contractor: -796,647.28     
     Payment to contractor this estimate: 216,006.53     
 
          Voucher #   CC00083 Date: 07/13/2012 1 of 1 216,006.53     

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

Pay Estimate Number:  05 Total: 216,006.53     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   544.000  96.200  640.200  544.000  640.200  96.200  27.50  2,645.50 
20100210  TREE REMOV OVER 15   221.000  22.500  243.500  221.000  243.500  22.500  30.80  693.00 
28000400  PERIMETER EROS BAR   3,625.000  0.000  3,625.000  0.000  2,338.800  2,338.800  3.30  7,718.04 
50201122  COFFERDAM TYP 2 LOC 2   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  177.800  271.900  94.100  520.28  48,958.35 
50800205  REINF BARS, EPOXY CTD   291,770.000  0.000  291,770.000  4,058.800  64,815.580  60,756.780  1.27  77,161.11 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  2.000  3.000  1.000  1,500.00  1,500.00 
70103815  TR CONT SURVEILLANCE   3.000  0.000  3.000  0.000  1.950  1.950  579.76  1,130.53 
70106800  CHANGEABLE MESSAGE SN   1.000  0.400  1.400  1.000  1.400  0.400  3,000.00  1,200.00 
Total:   

$216,006.53

 

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