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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/05/2013
DOT Vendor: C55500  Contract: 78164 

IL Project:      From Date: 12/07/2012
Route: FAP 132
Section: 103BR-1 To Date: 03/05/2013
Project: BRH-0132/132/ State Job: C-99-019-10
Letting Date: 11/18/2011 Dist/Cnty: 09 - 151 (POPE )
Airport: 103BR-1 State Job: C-99-019-10
Scope: FAP-132, 1.4 MI N OF MASSAC CO LN ON IL 145 OVER BAY CK
DITCH.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  96.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,001,631.91      1,277.52      0.00      1,002,909.43      965,391.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 965,391.94     
Total paid this estimate:   965,391.94     
     Previous payments to contractor: -928,134.59     
     Payment to contractor this estimate: 37,257.35     
 
          Voucher #   CC15418 Date: 03/06/2013 1 of 1 37,257.35     

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

Pay Estimate Number:  07 Total: 37,257.35     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   342.000  0.000  342.000  0.000  317.730  317.730  0.00  0.00 
50800515  BAR SPLICERS   494.000  0.000  494.000  418.500  414.000  -4.500  14.21  -63.95 
50901050  STEEL RAILING TY SM   585.000  0.000  585.000  292.500  585.000  292.500  117.59  34,395.07 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  1,800.00  1,800.00 
72400500  RELOC SIN PAN ASSY TA   1.000  0.000  1.000  0.000  1.000  1.000  289.89  289.89 
FRC00100  RIP RAP   0.000  1,200.000  1,200.000  0.000  836.340  836.340  1.00  836.34 
Total:   

$37,257.35

 

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