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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/22/2013
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 10/15/2013
Route: FAP 132
Section: 103B-1 To Date: 11/22/2013
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:  86.48%
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      1,396,289.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,396,289.77     
Total paid this estimate:   1,396,289.77     
     Previous payments to contractor: -1,314,713.82     
     Payment to contractor this estimate: 81,575.95     
 
          Voucher #   CC09558 Date: 11/26/2013 1 of 1 81,575.95     

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

Pay Estimate Number:  12 Total: 81,575.95     

 

 

 

 


 

 

 

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
X6090150  TB INLT BX 609006 SPL   3.000  0.000  3.000  1.000  3.000  2.000  2,256.08  4,512.16 
20800150  TRENCH BACKFILL   1.200  0.000  1.200  0.400  1.200  0.800  111.38  89.11 
40603090  HMA BC IL-19.0 N90   1,337.000  0.000  1,337.000  535.070  928.010  392.940  70.95  27,879.09 
40603240  P HMA BC IL19.0 N90   226.000  0.000  226.000  103.140  205.170  102.030  83.87  8,557.26 
48203029  HMA SHOULDERS 8   671.000  0.000  671.000  0.000  505.400  505.400  35.66  18,022.56 
50300255  CONC SUP-STR   321.500  0.000  321.500  301.800  321.500  19.700  675.00  13,297.50 
50800205  REINF BARS, EPOXY CTD   102,760.000  0.000  102,760.000  89,711.090  94,358.770  4,647.680  1.13  5,251.88 
60100945  PIPE DRAINS 12   204.000  0.000  204.000  65.500  172.300  106.800  29.47  3,147.39 
60600605  CONC CURB TB   30.000  0.000  30.000  10.000  30.000  20.000  37.25  745.00 
X9900100  TRAINEES   0.000  1,000.000  1,000.000  406.500  499.000  92.500  0.80  74.00 
Total:   

$81,575.95

 

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