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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 09/05/2013
Route: FAP 132
Section: 103B-1 To Date: 10/15/2013
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:  81.43%
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      1,314,713.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,314,713.82     
Total paid this estimate:   1,314,713.82     
     Previous payments to contractor: -1,228,179.22     
     Payment to contractor this estimate: 86,534.60     
 
          Voucher #   CC06893 Date: 10/16/2013 1 of 1 86,534.60     

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

Pay Estimate Number:  11 Total: 86,534.60     

 

 

 

 


 

 

 

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
50300255  CONC SUP-STR   321.500  0.000  321.500  240.500  301.800  61.300  675.00  41,377.50 
50800205  REINF BARS, EPOXY CTD   102,760.000  0.000  102,760.000  69,517.070  89,711.090  20,194.020  1.13  22,819.24 
50800515  BAR SPLICERS   904.000  0.000  904.000  731.000  802.000  71.000  16.79  1,192.09 
51100100  SLOPE WALL 4   458.000  0.000  458.000  400.340  458.000  57.660  83.32  4,804.23 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  5.000  9.000  4.000  1,200.00  4,800.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.440  0.790  0.350  13,681.95  4,788.68 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.440  0.790  0.350  18,666.45  6,533.26 
X9900100  TRAINEES   0.000  1,000.000  1,000.000  132.000  406.500  274.500  0.80  219.60 
Total:   

$86,534.60

 

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