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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/20/2012
DOT Vendor: C55500  Contract: 78049 

IL Project:      From Date: 02/15/2012
Route: FAP 686
Section: 114B-1 To Date: 04/20/2012
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:  6.54%
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      274,144.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 274,144.54     
Total paid this estimate:   274,144.54     
     Previous payments to contractor: -127,627.50     
     Payment to contractor this estimate: 146,517.04     
 
          Voucher #   CC20590 Date: 04/24/2012 1 of 1 146,517.04     

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

Pay Estimate Number:  01 Total: 146,517.04     

 

 

 

 


 

 

 

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
X542A497  P CUL CL A 1 EQRS 42T   11.000  0.000  11.000  0.000  11.000  11.000  305.20  3,357.20 
20100110  TREE REMOV 6-15   544.000  0.000  544.000  0.000  544.000  544.000  27.50  14,960.00 
20100210  TREE REMOV OVER 15   221.000  0.000  221.000  0.000  221.000  221.000  30.80  6,806.80 
44004250  PAVED SHLD REMOVAL   298.000  0.000  298.000  0.000  143.000  143.000  11.92  1,704.56 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  175,000.00  87,500.00 
63200310  GUARDRAIL REMOV   530.000  0.000  530.000  0.000  528.000  528.000  6.48  3,421.44 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.390  0.390  15,000.00  5,850.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.250  0.250  19,814.85  4,953.71 
70106800  CHANGEABLE MESSAGE SN   1.000  0.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
X9900400  PCC BASE CSE WID 12   0.000  297.600  297.600  0.000  297.600  297.600  50.28  14,963.33 
Total:   

$146,517.04

 

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