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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/14/2012
DOT Vendor: C55500  Contract: 78164 

IL Project:      From Date: 07/23/2012
Route: FAP 132
Section: 103BR-1 To Date: 08/14/2012
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:  45.01%
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      450,861.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 450,861.86     
Total paid this estimate:   450,861.86     
     Previous payments to contractor: -343,577.00     
     Payment to contractor this estimate: 107,284.86     
 
          Voucher #   CC02838 Date: 08/16/2012 1 of 1 107,284.86     

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

Pay Estimate Number:  04 Total: 107,284.86     

 

 

 

 


 

 

 

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
Z0030350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  383.27  766.54 
20100500  TREE REMOV ACRES   0.100  0.000  0.100  0.000  0.100  0.100  21,605.20  2,160.52 
28000400  PERIMETER EROS BAR   1,612.000  0.000  1,612.000  401.000  506.300  105.300  5.40  568.62 
40603090  HMA BC IL-19.0 N90   167.000  0.000  167.000  0.000  12.000  12.000  115.15  1,381.80 
42001420  BR APPR PVT CON (PCC)   42.000  0.000  42.000  0.000  22.670  22.670  149.71  3,393.93 
48100700  AGGREGATE SHLDS A 8   64.000  0.000  64.000  0.000  22.800  22.800  25.87  589.84 
48203029  HMA SHOULDERS 8   433.000  0.000  433.000  0.000  64.000  64.000  38.80  2,483.20 
48203037  HMA SHOULDERS 10   266.000  0.000  266.000  0.000  212.600  212.600  48.00  10,204.80 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.500  1.000  0.500  65,004.38  32,502.19 
50300225  CONC STRUCT   29.500  0.000  29.500  0.000  14.750  14.750  625.00  9,218.75 
50300255  CONC SUP-STR   103.400  0.000  103.400  0.000  55.020  55.020  362.71  19,956.30 
50800205  REINF BARS, EPOXY CTD   39,800.000  0.000  39,800.000  6,620.000  19,900.000  13,280.000  1.14  15,139.20 
50800515  BAR SPLICERS   494.000  0.000  494.000  130.000  247.000  117.000  14.21  1,662.57 
63200310  GUARDRAIL REMOV   483.000  0.000  483.000  238.900  477.800  238.900  9.90  2,365.11 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  1,800.00  1,800.00 
70301000  WORK ZONE PAVT MK REM   880.000  0.000  880.000  0.000  86.670  86.670  2.11  182.87 
70400200  REL TEMP CONC BARRIER   550.000  0.000  550.000  0.000  550.000  550.000  4.85  2,667.50 

 

 

continued
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
78300200  RAISED REF PVT MK REM   11.000  0.000  11.000  0.000  11.000  11.000  21.92  241.12 
Total:   

$107,284.86

 

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