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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/10/2013
DOT Vendor: C55500  Contract: 78165 

IL Project:      From Date: 12/10/2012
Route: FAP 885
Section: 6B-3 To Date: 01/10/2013
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:  50.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
794,811.98      0.00      0.00      794,811.98      403,519.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 403,519.28     
Total paid this estimate:   403,519.28     
     Previous payments to contractor: -325,804.48     
     Payment to contractor this estimate: 77,714.80     
 
          Voucher #   CC12587 Date: 01/11/2013 1 of 1 77,714.80     

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

Pay Estimate Number:  03 Total: 77,714.80     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   142.000  0.000  142.000  0.000  71.000  71.000  38.28  2,717.88 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  180.000  180.000  0.80  144.00 
42001430  BR APPR PVT CON (FLX)   45.000  0.000  45.000  0.000  22.560  22.560  129.43  2,919.94 
50300225  CONC STRUCT   53.400  0.000  53.400  16.300  40.700  24.400  606.35  14,794.94 
50300255  CONC SUP-STR   243.200  0.000  243.200  58.000  107.600  49.600  609.00  30,206.40 
50500505  STUD SHEAR CONNECTORS   984.000  0.000  984.000  0.000  492.000  492.000  4.27  2,100.84 
50800205  REINF BARS, EPOXY CTD   59,660.000  0.000  59,660.000  14,190.000  29,990.000  15,800.000  1.11  17,538.00 
50800515  BAR SPLICERS   610.000  0.000  610.000  177.000  306.000  129.000  18.19  2,346.51 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  0.000  12.000  12.000  67.62  811.44 
59100100  GEOCOMPOSITE WALL DR   81.000  0.000  81.000  0.000  35.600  35.600  13.95  496.62 
67000400  ENGR FIELD OFFICE A   3.000  0.000  3.000  0.000  2.000  2.000  1,200.00  2,400.00 
70301000  WORK ZONE PAVT MK REM   613.000  0.000  613.000  361.000  0.000  -361.000  0.00  0.00 
78300100  PAVT MARKING REMOVAL   562.000  0.000  562.000  0.000  361.000  361.000  3.43  1,238.23 
Total:   

$77,714.80

 

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