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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 01/10/2013
Route: FAP 132
Section: 103B-1 To Date: 02/07/2013
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:  22.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,608,648.60      800.00      0.00      1,609,448.60      487,082.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 487,082.85     
Total paid this estimate:   487,082.85     
     Previous payments to contractor: -300,101.69     
     Payment to contractor this estimate: 186,981.16     
 
          Voucher #   CC14205 Date: 02/11/2013 1 of 1 186,981.16     

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Pay Estimate Number:  04 Total: 186,981.16     

 

 

 

 


 

 

 

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
Z0073002  TEMP SOIL RETEN SYSTM   1,271.000  0.000  1,271.000  0.000  1,259.000  1,259.000  94.00  118,346.00 
50200100  STRUCTURE EXCAVATION   224.000  0.000  224.000  0.000  112.000  112.000  10.74  1,202.88 
50300225  CONC STRUCT   166.500  0.000  166.500  0.000  46.200  46.200  665.00  30,723.00 
50300280  CONCRETE ENCASEMENT   4.800  0.000  4.800  0.000  2.100  2.100  632.90  1,329.09 
50800105  REINFORCEMENT BARS   17,970.000  0.000  17,970.000  0.000  9,454.900  9,454.900  1.20  11,345.88 
50800205  REINF BARS, EPOXY CTD   102,760.000  0.000  102,760.000  0.000  7,651.050  7,651.050  1.13  8,645.69 
50800515  BAR SPLICERS   904.000  0.000  904.000  0.000  52.000  52.000  16.79  873.08 
51603000  DRILLED SHAFT IN SOIL   24.000  0.000  24.000  0.000  12.580  12.580  196.00  2,465.68 
51604000  DRILLED SHAFT IN ROCK   16.000  0.000  16.000  0.000  8.500  8.500  1,417.63  12,049.86 
Total:   

$186,981.16

 

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