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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/10/2012
DOT Vendor: C55500  Contract: 78165 

IL Project:      From Date: 10/26/2012
Route: FAP 885
Section: 6B-3 To Date: 12/10/2012
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:  40.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
794,811.98      0.00      0.00      794,811.98      325,804.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 325,804.48     
Total paid this estimate:   325,804.48     
     Previous payments to contractor: -172,447.13     
     Payment to contractor this estimate: 153,357.35     
 
          Voucher #   CC11069 Date: 12/12/2012 1 of 1 153,357.35     

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

Pay Estimate Number:  02 Total: 153,357.35     

 

 

 

 


 

 

 

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  0.000  64.400  64.400  20.43  1,315.69 
20200100  EARTH EXCAVATION   111.000  0.000  111.000  0.000  55.000  55.000  18.73  1,030.15 
44000100  PAVEMENT REM   70.000  0.000  70.000  0.000  42.100  42.100  14.22  598.66 
44004250  PAVED SHLD REMOVAL   106.000  0.000  106.000  103.400  106.000  2.600  9.62  25.01 
48203029  HMA SHOULDERS 8   231.000  0.000  231.000  0.000  165.600  165.600  45.29  7,500.02 
48203037  HMA SHOULDERS 10   309.000  0.000  309.000  0.000  149.800  149.800  56.20  8,418.76 
50300225  CONC STRUCT   53.400  0.000  53.400  14.300  16.300  2.000  606.35  1,212.70 
50300255  CONC SUP-STR   243.200  0.000  243.200  0.000  58.000  58.000  609.00  35,322.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  163,079.50  81,539.75 
50800205  REINF BARS, EPOXY CTD   59,660.000  0.000  59,660.000  2,124.000  14,190.000  12,066.000  1.11  13,393.26 
50800515  BAR SPLICERS   610.000  0.000  610.000  12.000  177.000  165.000  18.19  3,001.35 
Total:   

$153,357.35

 

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