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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C55500  Contract: 78164 

IL Project:      From Date: 06/13/2012
Route: FAP 132
Section: 103BR-1 To Date: 07/23/2012
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:  34.3%
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      343,577.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 343,577.00     
Total paid this estimate:   343,577.00     
     Previous payments to contractor: -298,411.84     
     Payment to contractor this estimate: 45,165.16     
 
          Voucher #   CC01061 Date: 07/25/2012 1 of 1 45,165.16     

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

Pay Estimate Number:  03 Total: 45,165.16     

 

 

 

 


 

 

 

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
X5030305  CONC WEARING SURF 5   983.000  0.000  983.000  0.000  472.230  472.230  45.00  21,250.35 
Z0004552  APPROACH SLAB REM   213.000  0.000  213.000  0.000  91.470  91.470  35.00  3,201.45 
44000100  PAVEMENT REM   62.000  0.000  62.000  0.000  38.070  38.070  33.63  1,280.29 
50800205  REINF BARS, EPOXY CTD   39,800.000  0.000  39,800.000  0.000  6,620.000  6,620.000  1.14  7,546.80 
50800515  BAR SPLICERS   494.000  0.000  494.000  0.000  130.000  130.000  14.21  1,847.30 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  2.000  2.000  1,800.00  3,600.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.250  0.530  0.280  11,025.47  3,087.13 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.530  0.280  5,210.07  1,458.82 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.550  0.300  6,310.07  1,893.02 
Total:   

$45,165.16

 

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