Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 09/05/2013
Route: FAP 885
Section: 6B-2 To Date: 10/01/2013
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:  78.16%
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      1,195,257.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,195,257.56     
Total paid this estimate:   1,195,257.56     
     Previous payments to contractor: -999,393.78     
     Payment to contractor this estimate: 195,863.78     
 
          Voucher #   CC06015 Date: 10/02/2013 1 of 1 195,863.78     

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

Pay Estimate Number:  10 Total: 195,863.78     

 

 

 

 


 

 

 

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
28000400  PERIMETER EROS BAR   1,157.000  0.000  1,157.000  0.000  397.000  397.000  5.15  2,044.55 
28100107  STONE RIPRAP CL A4   1,040.000  0.000  1,040.000  152.700  324.400  171.700  27.22  4,673.68 
28200200  FILTER FABRIC   1,040.000  0.000  1,040.000  152.700  324.400  171.700  2.34  401.78 
50300225  CONC STRUCT   233.300  0.000  233.300  151.040  213.040  62.000  640.00  39,680.00 
50300280  CONCRETE ENCASEMENT   2.400  0.000  2.400  1.400  2.400  1.000  631.98  631.98 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  227,649.98  113,824.99 
50800205  REINF BARS, EPOXY CTD   157,430.000  0.000  157,430.000  110,661.000  114,711.000  4,050.000  1.24  5,022.00 
50800515  BAR SPLICERS   1,535.000  0.000  1,535.000  843.500  1,010.500  167.000  16.44  2,745.48 
51201600  FUR STL PILE HP12X53   189.000  0.000  189.000  108.000  189.000  81.000  54.54  4,417.74 
51202305  DRIVING PILES   189.000  0.000  189.000  98.100  171.400  73.300  1.00  73.30 
52100010  ELAST BEARING ASSY T1   12.000  0.000  12.000  6.000  12.000  6.000  821.63  4,929.78 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  12.000  24.000  12.000  65.42  785.04 
52100530  ANCHOR BOLTS 1 1/4   24.000  0.000  24.000  12.000  24.000  12.000  80.82  969.84 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  3.000  7.000  4.000  1,200.00  4,800.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.580  0.900  0.320  13,389.45  4,284.63 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.610  0.900  0.290  7,686.19  2,228.99 
X9900100  TEMP RUMBLE STRIPS   0.000  6.000  6.000  0.000  6.000  6.000  725.00  4,350.00 

 

 

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
Total:   

$195,863.78

 

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