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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C55500  Contract: 78165 

IL Project:      From Date: 01/10/2013
Route: FAP 885
Section: 6B-3 To Date: 02/07/2013
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:  60.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
794,811.98      0.00      0.00      794,811.98      483,600.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 483,600.82     
Total paid this estimate:   483,600.82     
     Previous payments to contractor: -403,519.28     
     Payment to contractor this estimate: 80,081.54     
 
          Voucher #   CC14157 Date: 02/08/2013 1 of 1 80,081.54     

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

Pay Estimate Number:  04 Total: 80,081.54     

 

 

 

 


 

 

 

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
Z0030350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  566.11  1,132.22 
Z0046304  P UNDR FOR STRUCT 4   137.000  0.000  137.000  0.000  77.700  77.700  15.49  1,203.57 
Z0076600  TRAINEES   500.000  0.000  500.000  180.000  220.000  40.000  0.80  32.00 
28100107  STONE RIPRAP CL A4   183.000  0.000  183.000  0.000  86.700  86.700  28.25  2,449.28 
28200200  FILTER FABRIC   183.000  0.000  183.000  0.000  86.700  86.700  2.28  197.68 
48203037  HMA SHOULDERS 10   309.000  0.000  309.000  149.800  165.400  15.600  56.20  876.72 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  1.000  0.500  76,247.03  38,123.51 
51201610  FUR STL PILE HP12X63   366.000  0.000  366.000  193.000  366.000  173.000  61.09  10,568.57 
63000001  SPBGR TY A 6FT POSTS   425.000  0.000  425.000  0.000  262.500  262.500  22.15  5,814.38 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  2.000  2.000  3,090.00  6,180.00 
63100167  TR BAR TRM T1 SPL TAN   3.000  0.000  3.000  0.000  2.000  2.000  2,472.00  4,944.00 
63200310  GUARDRAIL REMOV   729.000  0.000  729.000  409.000  729.000  320.000  5.11  1,635.20 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.320  0.520  0.200  12,457.75  2,491.55 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.350  0.540  0.190  7,295.83  1,386.21 
70301000  WORK ZONE PAVT MK REM   613.000  0.000  613.000  0.000  97.700  97.700  0.00  0.00 
70400200  REL TEMP CONC BARRIER   387.500  0.000  387.500  0.000  387.500  387.500  6.49  2,514.88 
78200410  GUARDRAIL MKR TYPE A   11.000  0.000  11.000  0.000  8.000  8.000  8.24  65.92 

 

 

continued
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
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  2.000  2.000  30.90  61.80 
78300100  PAVT MARKING REMOVAL   562.000  0.000  562.000  361.000  478.800  117.800  3.43  404.05 
Total:   

$80,081.54

 

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