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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/30/2012
DOT Vendor: C55500  Contract: 78134 

IL Project:      From Date: 07/18/2012
Route: FAP 132
Section: 103B-1 To Date: 11/30/2012
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:  7.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,608,648.60      0.00      0.00      1,608,648.60      115,391.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 115,391.10     
Total paid this estimate:   115,391.10     
     Previous payments to contractor: -38,013.94     
     Payment to contractor this estimate: 77,377.16     
 
          Voucher #   CC10458 Date: 12/04/2012 1 of 1 77,377.16     

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

Pay Estimate Number:  01 Total: 77,377.16     

 

 

 

 


 

 

 

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
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  1,978.12  3,956.24 
35600716  HMA BC WID 10   560.000  0.000  560.000  0.000  408.800  408.800  49.24  20,129.31 
44000400  GUTTER REM   781.000  0.000  781.000  0.000  580.000  580.000  6.01  3,485.80 
44004250  PAVED SHLD REMOVAL   23.000  0.000  23.000  0.000  23.000  23.000  5.71  131.33 
60500060  REMOV INLETS   4.000  0.000  4.000  0.000  1.000  1.000  232.05  232.05 
63200310  GUARDRAIL REMOV   1,106.000  0.000  1,106.000  0.000  553.000  553.000  3.35  1,852.55 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.250  0.250  13,681.95  3,420.49 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  18,666.45  4,666.61 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  1.000  1.000  3,294.08  3,294.08 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  11,151.63  6,690.98 
70106700  TEMP RUMBLE STRIPS   12.000  0.000  12.000  0.000  6.000  6.000  688.36  4,130.16 
70106800  CHANGEABLE MESSAGE SN   3.000  0.000  3.000  0.000  1.000  1.000  1,075.45  1,075.45 
70400100  TEMP CONC BARRIER   962.500  0.000  962.500  0.000  962.500  962.500  23.00  22,137.50 
78300100  PAVT MARKING REMOVAL   1,170.000  0.000  1,170.000  0.000  542.100  542.100  3.47  1,881.09 
86200300  UNINTER POWER SUP EXT   1.000  0.000  1.000  0.000  0.600  0.600  489.20  293.52 
Total:   

$77,377.16

 

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