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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 10/01/2013
Route: FAP 885
Section: 6B-2 To Date: 10/15/2013
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:  86.1%
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      1,316,790.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,316,790.42     
Total paid this estimate:   1,316,790.42     
     Previous payments to contractor: -1,195,257.56     
     Payment to contractor this estimate: 121,532.86     
 
          Voucher #   CC06894 Date: 10/16/2013 1 of 1 121,532.86     

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Pay Estimate Number:  11 Total: 121,532.86     

 

 

 

 


 

 

 

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
28000305  TEMP DITCH CHECKS   8.000  0.000  8.000  0.000  8.000  8.000  11.50  92.00 
50300100  FLOOR DRAINS   20.000  0.000  20.000  10.000  20.000  10.000  267.48  2,674.80 
50300225  CONC STRUCT   233.300  0.000  233.300  213.040  215.440  2.400  640.00  1,536.00 
50300255  CONC SUP-STR   353.900  0.000  353.900  172.700  277.500  104.800  686.90  71,987.12 
50500505  STUD SHEAR CONNECTORS   4,464.000  0.000  4,464.000  2,232.000  4,464.000  2,232.000  3.29  7,343.28 
50800205  REINF BARS, EPOXY CTD   157,430.000  0.000  157,430.000  114,711.000  140,973.000  26,262.000  1.24  32,564.88 
50800515  BAR SPLICERS   1,535.000  0.000  1,535.000  1,010.500  1,335.000  324.500  16.44  5,334.78 
Total:   

$121,532.86

 

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