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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/24/2012
DOT Vendor: C55500  Contract: 78164 

IL Project:      From Date: 12/23/2011
Route: FAP 132
Section: 103BR-1 To Date: 05/24/2012
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:  10.85%
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      108,676.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 108,676.52     
Mobilzation Paid:4,728.04     
Total paid this estimate:   108,676.52     
     Previous payments to contractor: -23,640.19     
     Payment to contractor this estimate: 85,036.33     
 
          Voucher #   CC22882 Date: 05/25/2012 1 of 1 85,036.33     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 85,036.33     

 

 

 

 


 

 

 

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  1,705.22  3,410.44 
28000400  PERIMETER EROS BAR   1,612.000  0.000  1,612.000  0.000  401.000  401.000  5.40  2,165.40 
35600716  HMA BC WID 10   270.000  0.000  270.000  0.000  159.000  159.000  71.50  11,368.50 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  0.500  0.500  65,004.38  32,502.19 
63200310  GUARDRAIL REMOV   483.000  0.000  483.000  0.000  238.900  238.900  9.90  2,365.11 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  31,520.25  4,728.04 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.250  0.250  11,025.47  2,756.37 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  5,210.07  1,302.52 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  6,310.07  1,577.52 
70103815  TR CONT SURVEILLANCE   4.000  0.000  4.000  0.000  0.650  0.650  0.00  0.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  10,583.42  6,350.05 
70106800  CHANGEABLE MESSAGE SN   12.000  0.000  12.000  0.000  1.000  1.000  500.00  500.00 
70400100  TEMP CONC BARRIER   550.000  0.000  550.000  0.000  550.000  550.000  27.00  14,850.00 
78300100  PAVT MARKING REMOVAL   841.000  0.000  841.000  0.000  337.330  337.330  2.55  860.19 
86200300  UNINTER POWER SUP EXT   1.000  0.000  1.000  0.000  0.600  0.600  500.00  300.00 
Total:   

$85,036.33

 

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