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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 11/22/2013
Route: FAP 132
Section: 103B-1 To Date: 01/08/2014
Project: F-0132/133/ State Job: C-99-060-09
Letting Date: 06/15/2012 Dist/Cnty: 09 - 151 (POPE )
Airport: 103B-1 State Job: C-99-060-09
Scope: FAP-132, IL RT 145 OVER IL 146.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  91.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,608,648.60      5,856.00      0.00      1,614,504.60      1,471,381.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,471,381.86     
Mobilzation Paid:5,068.52     
Total paid this estimate:   1,471,381.86     
     Previous payments to contractor: -1,396,289.77     
     Payment to contractor this estimate: 75,092.09     
 
          Voucher #   CC11908 Date: 01/09/2014 1 of 1 75,092.09     

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Includes final mobilization Pay Estimate Number:  13 Total: 75,092.09     

 

 

 

 


 

 

 

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   1.500  0.000  1.500  1.000  1.500  0.500  772.50  386.25 
25100115  MULCH METHOD 2   1.500  0.000  1.500  1.000  1.500  0.500  1,210.25  605.13 
28100105  STONE RIPRAP CL A3   80.000  0.000  80.000  0.000  80.000  80.000  17.48  1,398.40 
28200200  FILTER FABRIC   112.000  0.000  112.000  63.700  112.000  48.300  2.08  100.46 
31101000  SUB GRAN MAT B   317.000  0.000  317.000  194.550  237.420  42.870  18.07  774.66 
40603090  HMA BC IL-19.0 N90   1,337.000  0.000  1,337.000  928.010  1,318.930  390.920  70.95  27,735.77 
40603520  P HMA SC "C" N90   202.000  0.000  202.000  0.000  202.000  202.000  96.68  19,529.36 
48203029  HMA SHOULDERS 8   671.000  0.000  671.000  505.400  671.000  165.600  35.66  5,905.30 
48203037  HMA SHOULDERS 10   712.000  0.000  712.000  610.730  712.000  101.270  42.30  4,283.72 
50300260  BR DECK GROOVING   785.000  0.000  785.000  0.000  784.000  784.000  5.03  3,943.52 
50300300  PROTECTIVE COAT   1,004.000  0.000  1,004.000  0.000  1,004.000  1,004.000  0.82  823.28 
60600095  CLASS SI CONC OUTLET   7.400  0.000  7.400  0.000  6.900  6.900  657.64  4,537.72 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  50,685.25  5,068.52 
Total:   

$75,092.09

 

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