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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/05/2013
DOT Vendor: C55500  Contract: 78165 

IL Project:      From Date: 02/07/2013
Route: FAP 885
Section: 6B-3 To Date: 03/05/2013
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:  74.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
794,811.98      3,062.31      0.00      797,874.29      594,286.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 594,286.92     
Total paid this estimate:   594,286.92     
     Previous payments to contractor: -483,600.82     
     Payment to contractor this estimate: 110,686.10     
 
          Voucher #   CC15443 Date: 03/06/2013 1 of 1 110,686.10     

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

Pay Estimate Number:  05 Total: 110,686.10     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   53.400  0.000  53.400  40.700  41.000  0.300  606.35  181.90 
50300255  CONC SUP-STR   243.200  0.000  243.200  107.600  121.600  14.000  609.00  8,526.00 
50300280  CONCRETE ENCASEMENT   4.200  0.000  4.200  2.100  4.200  2.100  518.97  1,089.83 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  163,079.50  81,539.75 
50800205  REINF BARS, EPOXY CTD   59,660.000  0.000  59,660.000  29,990.000  32,114.000  2,124.000  1.11  2,357.64 
50800515  BAR SPLICERS   610.000  0.000  610.000  306.000  318.000  12.000  18.19  218.28 
51100300  SLOPE WALL 6   106.000  0.000  106.000  21.900  97.700  75.800  158.18  11,990.05 
51202305  DRIVING PILES   366.000  0.000  366.000  176.000  366.000  190.000  1.00  190.00 
51204650  PILE SHOES   12.000  0.000  12.000  6.000  12.000  6.000  126.50  759.00 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  12.000  24.000  12.000  67.62  811.44 
67000400  ENGR FIELD OFFICE A   3.000  0.000  3.000  2.000  3.000  1.000  1,200.00  1,200.00 
78300100  PAVT MARKING REMOVAL   562.000  0.000  562.000  478.800  426.000  -52.800  3.43  -181.10 
FRC00100  PILE SPLICING   0.000  3,062.310  3,062.310  0.000  2,003.310  2,003.310  1.00  2,003.31 
Total:   

$110,686.10

 

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