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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/07/2012
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 04/20/2012
Route: FAP 686
Section: 114B-1 To Date: 05/07/2012
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:  10.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,182,932.73      23,963.33      14,964.00      4,191,932.06      442,941.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 442,941.54     
Mobilzation Paid:25,525.50     
Total paid this estimate:   442,941.54     
     Previous payments to contractor: -274,144.54     
     Payment to contractor this estimate: 168,797.00     
 
          Voucher #   CC21757 Date: 05/09/2012 1 of 1 168,797.00     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 168,797.00     

 

 

 

 


 

 

 

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
25000350  SEEDING CL 7   2.200  0.000  2.200  0.000  0.150  0.150  471.28  70.69 
25100115  MULCH METHOD 2   4.400  0.000  4.400  0.000  0.110  0.110  921.15  101.33 
25100630  EROSION CONTR BLANKET   3,455.000  0.000  3,455.000  0.000  184.000  184.000  1.55  285.20 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  0.750  0.250  175,000.00  43,750.00 
50300280  CONCRETE ENCASEMENT   12.000  0.000  12.000  0.000  6.000  6.000  1,157.37  6,944.22 
51201800  FUR STL PILE HP14X73   2,590.000  0.000  2,590.000  0.000  980.000  980.000  78.83  77,253.40 
51202305  DRIVING PILES   2,590.000  0.000  2,590.000  0.000  426.000  426.000  1.00  426.00 
51203800  TEST PILE ST HP14X73   4.000  0.000  4.000  0.000  2.000  2.000  5,039.91  10,079.82 
51204650  PILE SHOES   46.000  0.000  46.000  0.000  4.000  4.000  154.00  616.00 
54248510  CONCRETE COLLAR   1.000  0.000  1.000  0.000  0.500  0.500  922.99  461.50 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  1.000  1.000  1,500.00  1,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  170,170.00  25,525.50 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.250  0.340  0.090  19,814.85  1,783.34 
Total:   

$168,797.00

 

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