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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/22/2012
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 05/07/2012
Route: FAP 686
Section: 114B-1 To Date: 05/22/2012
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:  13.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      33,963.33      14,964.00      4,201,932.06      559,104.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 559,104.33     
Total paid this estimate:   559,104.33     
     Previous payments to contractor: -442,941.54     
     Payment to contractor this estimate: 116,162.79     
 
          Voucher #   CC22657 Date: 05/23/2012 1 of 1 116,162.79     

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

Pay Estimate Number:  03 Total: 116,162.79     

 

 

 

 


 

 

 

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
50200300  COFFERDAM EXCAVATION   1,386.000  0.000  1,386.000  0.000  664.500  664.500  60.00  39,870.00 
50201122  COFFERDAM TYP 2 LOC 2   1.000  0.000  1.000  0.000  0.500  0.500  150,000.00  75,000.00 
51202305  DRIVING PILES   2,590.000  0.000  2,590.000  426.000  926.200  500.200  1.00  500.20 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.340  0.380  0.040  19,814.85  792.59 
Total:   

$116,162.79

 

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