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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/11/2013
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 03/06/2013
Route: FAP 132
Section: 103B-1 To Date: 04/11/2013
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:  36.87%
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      667,496.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 667,496.13     
Total paid this estimate:   667,496.13     
     Previous payments to contractor: -625,027.02     
     Payment to contractor this estimate: 42,469.11     
 
          Voucher #   CC17884 Date: 04/15/2013 1 of 1 42,469.11     

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

Pay Estimate Number:  06 Total: 42,469.11     

 

 

 

 


 

 

 

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  0.000  51.970  51.970  39.74  2,065.29 
Z0018002  DRAINAGE SCUPPR DS-11   3.000  0.000  3.000  0.000  1.000  1.000  1,293.73  1,293.73 
28000400  PERIMETER EROS BAR   2,486.000  0.000  2,486.000  0.000  1,044.700  1,044.700  4.21  4,398.19 
50157300  PROTECTIVE SHIELD   167.000  0.000  167.000  0.000  83.500  83.500  20.00  1,670.00 
50300225  CONC STRUCT   166.500  0.000  166.500  65.700  76.550  10.850  665.00  7,215.25 
50300255  CONC SUP-STR   321.500  0.000  321.500  0.000  78.600  78.600  675.00  53,055.00 
50500505  STUD SHEAR CONNECTORS   4,515.000  0.000  4,515.000  0.000  1,935.000  1,935.000  2.93  5,669.55 
50800205  REINF BARS, EPOXY CTD   102,760.000  0.000  102,760.000  14,451.250  24,998.590  10,547.340  1.13  11,918.50 
50800515  BAR SPLICERS   904.000  0.000  904.000  76.000  330.000  254.000  16.79  4,264.66 
51100100  SLOPE WALL 4   458.000  0.000  458.000  0.000  179.210  179.210  83.32  14,931.78 
51603000  DRILLED SHAFT IN SOIL   24.000  0.000  24.000  15.580  12.580  -3.000  196.00  -588.00 
51604000  DRILLED SHAFT IN ROCK   16.000  0.000  16.000  16.000  8.500  -7.500  1,417.63  -10,632.22 
59100100  GEOCOMPOSITE WALL DR   64.000  0.000  64.000  0.000  30.260  30.260  11.07  334.98 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.250  0.350  0.100  13,681.95  1,368.19 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -54,495.79 
Total:   

$42,469.11

 

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