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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/11/2013
DOT Vendor: C55500  Contract: 78165 

IL Project:      From Date: 03/05/2013
Route: FAP 885
Section: 6B-3 To Date: 04/11/2013
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:  84.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
794,811.98      11,062.31      0.00      805,874.29      677,469.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 677,469.42     
Total paid this estimate:   677,469.42     
     Previous payments to contractor: -594,286.92     
     Payment to contractor this estimate: 83,182.50     
 
          Voucher #   CC17885 Date: 04/15/2013 1 of 1 83,182.50     

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

Pay Estimate Number:  06 Total: 83,182.50     

 

 

 

 


 

 

 

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
Z0004552  APPROACH SLAB REM   107.000  0.000  107.000  64.400  107.000  42.600  20.43  870.32 
28000400  PERIMETER EROS BAR   1,207.000  0.000  1,207.000  0.000  494.000  494.000  5.15  2,544.10 
44000100  PAVEMENT REM   70.000  0.000  70.000  42.100  70.000  27.900  14.22  396.74 
50200100  STRUCTURE EXCAVATION   186.000  0.000  186.000  96.200  186.000  89.800  24.49  2,199.20 
50300225  CONC STRUCT   53.400  0.000  53.400  41.000  53.400  12.400  606.35  7,518.74 
50300255  CONC SUP-STR   243.200  0.000  243.200  121.600  179.600  58.000  609.00  35,322.00 
50500505  STUD SHEAR CONNECTORS   984.000  0.000  984.000  492.000  984.000  492.000  4.27  2,100.84 
50800205  REINF BARS, EPOXY CTD   59,660.000  0.000  59,660.000  32,114.000  46,004.000  13,890.000  1.11  15,417.90 
50800515  BAR SPLICERS   610.000  0.000  610.000  318.000  523.000  205.000  18.19  3,728.95 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.520  0.810  0.290  12,457.75  3,612.75 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.540  0.680  0.140  7,295.83  1,021.41 
FRC00100  PILE SPLICING   0.000  11,062.310  11,062.310  2,003.310  10,452.860  8,449.550  1.00  8,449.55 
Total:   

$83,182.50

 

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