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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 11/21/2013
Route: FAP 885
Section: 6B-2 To Date: 01/08/2014
Project: BRF-0885/046/ State Job: C-99-023-10
Letting Date: 04/27/2012 Dist/Cnty: 09 - 151 (POPE )
Airport: 6B-2 State Job: C-99-023-10
Scope: FAP-885,7 MI NE OF GOLCONDA ON IL 146 & CROSSES OVER BIG
GRAND PIERRE CK.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  97.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,524,985.25      4,350.00      0.00      1,529,335.25      1,497,234.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,497,234.26     
Total paid this estimate:   1,497,234.26     
     Previous payments to contractor: -1,486,709.05     
     Payment to contractor this estimate: 10,525.21     
 
          Voucher #   CC11909 Date: 01/09/2014 1 of 1 10,525.21     

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

Pay Estimate Number:  13 Total: 10,525.21     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   0.250  0.000  0.250  0.000  0.250  0.250  4,120.00  1,030.00 
25000400  NITROGEN FERT NUTR   24.000  0.000  24.000  0.000  24.000  24.000  2.06  49.44 
25000500  PHOSPHORUS FERT NUTR   24.000  0.000  24.000  0.000  24.000  24.000  2.06  49.44 
25000600  POTASSIUM FERT NUTR   24.000  0.000  24.000  0.000  24.000  24.000  2.06  49.44 
25000700  AGR GROUND LIMESTONE   0.500  0.000  0.500  0.000  0.500  0.500  206.00  103.00 
25100115  MULCH METHOD 2   0.250  0.000  0.250  0.000  0.250  0.250  4,120.00  1,030.00 
28000250  TEMP EROS CONTR SEED   50.000  0.000  50.000  0.000  50.000  50.000  4.12  206.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  7.000  10.000  3.000  1,200.00  3,600.00 
70301000  WORK ZONE PAVT MK REM   954.000  0.000  954.000  674.200  700.900  26.700  0.00  0.00 
78001110  PAINT PVT MK LINE 4   2,108.000  0.000  2,108.000  0.000  2,108.000  2,108.000  1.24  2,613.92 
78100105  RAISED REF PVT MKR BR   3.000  0.000  3.000  0.000  3.000  3.000  597.99  1,793.97 
Total:   

$10,525.21

 

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