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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/11/2012
DOT Vendor: C55500  Contract: 78164 

IL Project:      From Date: 08/14/2012
Route: FAP 132
Section: 103BR-1 To Date: 10/11/2012
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:  74.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,001,631.91      0.00      0.00      1,001,631.91      743,646.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 743,646.86     
Total paid this estimate:   743,646.86     
     Previous payments to contractor: -450,861.86     
     Payment to contractor this estimate: 292,785.00     
 
          Voucher #   CC06584 Date: 10/15/2012 1 of 1 292,785.00     

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

Pay Estimate Number:  05 Total: 292,785.00     

 

 

 

 


 

 

 

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
X5030305  CONC WEARING SURF 5   983.000  0.000  983.000  472.230  983.000  510.770  45.00  22,984.65 
Z0004552  APPROACH SLAB REM   213.000  0.000  213.000  91.470  182.770  91.300  35.00  3,195.50 
20400800  FURNISHED EXCAVATION   795.000  0.000  795.000  0.000  795.000  795.000  30.00  23,850.00 
28000400  PERIMETER EROS BAR   1,612.000  0.000  1,612.000  506.300  818.200  311.900  5.40  1,684.26 
42001420  BR APPR PVT CON (PCC)   42.000  0.000  42.000  22.670  42.000  19.330  149.71  2,893.89 
44000100  PAVEMENT REM   62.000  0.000  62.000  38.070  62.000  23.930  33.63  804.77 
50102400  CONC REM   5.300  0.000  5.300  2.630  5.300  2.670  1,072.99  2,864.89 
50300225  CONC STRUCT   29.500  0.000  29.500  14.750  29.500  14.750  625.00  9,218.75 
50300255  CONC SUP-STR   103.400  0.000  103.400  55.020  103.400  48.380  362.71  17,547.91 
50400405  P P CONC DK BM 21 DP   8,836.000  0.000  8,836.000  4,418.000  8,836.000  4,418.000  40.52  179,017.36 
50800205  REINF BARS, EPOXY CTD   39,800.000  0.000  39,800.000  19,900.000  39,800.000  19,900.000  1.14  22,686.00 
50800515  BAR SPLICERS   494.000  0.000  494.000  247.000  418.500  171.500  14.21  2,437.02 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  5.000  2.000  1,800.00  3,600.00 
Total:   

$292,785.00

 

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