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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 07/19/2013
Route: FAP 132
Section: 103B-1 To Date: 09/05/2013
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:  76.07%
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      1,228,179.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,228,179.22     
Total paid this estimate:   1,228,179.22     
     Previous payments to contractor: -1,188,825.73     
     Payment to contractor this estimate: 39,353.49     
 
          Voucher #   CC04392 Date: 09/09/2013 1 of 1 39,353.49     

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

Pay Estimate Number:  10 Total: 39,353.49     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   102.000  0.000  102.000  51.970  102.000  50.030  39.74  1,988.19 
Z0018002  DRAINAGE SCUPPR DS-11   3.000  0.000  3.000  1.000  3.000  2.000  1,293.73  2,587.46 
Z0046304  P UNDR FOR STRUCT 4   143.000  0.000  143.000  69.000  143.000  74.000  14.12  1,044.88 
31101000  SUB GRAN MAT B   317.000  0.000  317.000  122.250  194.550  72.300  18.07  1,306.46 
50157300  PROTECTIVE SHIELD   167.000  0.000  167.000  83.500  167.000  83.500  20.00  1,670.00 
50300100  FLOOR DRAINS   2.000  0.000  2.000  0.000  2.000  2.000  300.98  601.96 
50300225  CONC STRUCT   166.500  0.000  166.500  153.650  166.350  12.700  665.00  8,445.50 
50300255  CONC SUP-STR   321.500  0.000  321.500  147.500  240.500  93.000  675.00  62,775.00 
50500505  STUD SHEAR CONNECTORS   4,515.000  0.000  4,515.000  1,935.000  4,515.000  2,580.000  2.93  7,559.40 
50800205  REINF BARS, EPOXY CTD   102,760.000  0.000  102,760.000  52,724.960  69,517.070  16,792.110  1.13  18,975.09 
50800515  BAR SPLICERS   904.000  0.000  904.000  477.000  731.000  254.000  16.79  4,264.66 
59100100  GEOCOMPOSITE WALL DR   64.000  0.000  64.000  30.260  64.000  33.740  11.07  373.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -72,238.61 
Total:   

$39,353.49

 

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