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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C55500  Contract: 78165 

IL Project:      From Date: 05/07/2013
Route: FAP 885
Section: 6B-3 To Date: 06/07/2013
Project: ACF-0885/045/ State Job: C-99-020-10
Letting Date: 04/27/2012 Dist/Cnty: 09 - 151 (POPE )
Airport: 6B-3 State Job: C-99-020-10
Scope: FAP-885, IL RT 146 OVER LITTLE GRAND PIERRE CK.

Payee:

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

 

 

 

 

Percent Completed:  96.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
794,811.98      11,062.31      609.45      805,264.84      780,947.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 780,947.97     
Total paid this estimate:   780,947.97     
     Previous payments to contractor: -766,095.21     
     Payment to contractor this estimate: 14,852.76     
 
          Voucher #   CC21716 Date: 06/10/2013 1 of 1 14,852.76     

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

Pay Estimate Number:  08 Total: 14,852.76     

 

 

 

 


 

 

 

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
50300260  BR DECK GROOVING   524.000  0.000  524.000  0.000  516.700  516.700  5.27  2,723.01 
50300300  PROTECTIVE COAT   664.000  0.000  664.000  0.000  664.000  664.000  0.81  537.84 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.810  1.000  0.190  12,457.75  2,366.97 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.680  1.000  0.320  7,295.83  2,334.67 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.600  1.000  0.400  11,015.63  4,406.25 
70301000  WORK ZONE PAVT MK REM   613.000  0.000  613.000  97.700  613.000  515.300  0.00  0.00 
78001110  PAINT PVT MK LINE 4   1,686.000  0.000  1,686.000  0.000  1,686.000  1,686.000  1.34  2,259.24 
78200510  BAR WALL MKR TYPE A   6.000  0.000  6.000  0.000  6.000  6.000  4.25  25.50 
86200300  UNINTER POWER SUP EXT   1.000  0.000  1.000  0.600  1.000  0.400  498.20  199.28 
Total:   

$14,852.76

 

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