Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 04/11/2013
Route: FAP 132
Section: 103B-1 To Date: 05/01/2013
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:  44.38%
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      788,752.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 788,752.71     
Total paid this estimate:   788,752.71     
     Previous payments to contractor: -667,496.13     
     Payment to contractor this estimate: 121,256.58     
 
          Voucher #   CC19045 Date: 05/03/2013 1 of 1 121,256.58     

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

Pay Estimate Number:  07 Total: 121,256.58     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   143.000  0.000  143.000  0.000  69.000  69.000  14.12  974.28 
28000400  PERIMETER EROS BAR   2,486.000  0.000  2,486.000  1,044.700  1,324.700  280.000  4.21  1,178.80 
31101000  SUB GRAN MAT B   317.000  0.000  317.000  0.000  122.250  122.250  18.07  2,209.06 
40603090  HMA BC IL-19.0 N90   1,337.000  0.000  1,337.000  0.000  535.070  535.070  70.95  37,963.22 
40603240  P HMA BC IL19.0 N90   226.000  0.000  226.000  0.000  103.140  103.140  83.87  8,650.35 
50300255  CONC SUP-STR   321.500  0.000  321.500  78.600  147.500  68.900  675.00  46,507.50 
50800205  REINF BARS, EPOXY CTD   102,760.000  0.000  102,760.000  24,998.590  40,472.250  15,473.660  1.13  17,485.23 
50800515  BAR SPLICERS   904.000  0.000  904.000  330.000  401.000  71.000  16.79  1,192.09 
60500060  REMOV INLETS   4.000  0.000  4.000  1.000  2.000  1.000  232.05  232.05 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  4.000  4.000  1,200.00  4,800.00 
X9900100  TRAINEES   0.000  1,000.000  1,000.000  0.000  80.000  80.000  0.80  64.00 
Total:   

$121,256.58

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA