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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/19/2013
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 06/07/2013
Route: FAP 885
Section: 6B-2 To Date: 07/19/2013
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:  50.6%
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      773,913.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 773,913.81     
Total paid this estimate:   773,913.81     
     Previous payments to contractor: -741,770.26     
     Payment to contractor this estimate: 32,143.55     
 
          Voucher #   CC01089 Date: 07/26/2013 1 of 1 32,143.55     

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

Pay Estimate Number:  08 Total: 32,143.55     

 

 

 

 


 

 

 

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   121.000  0.000  121.000  0.000  60.500  60.500  41.11  2,487.16 
Z0046304  P UNDR FOR STRUCT 4   138.000  0.000  138.000  0.000  49.700  49.700  15.38  764.39 
40600990  TEMPORARY RAMP   65.000  0.000  65.000  0.000  44.500  44.500  10.00  445.00 
42001420  BR APPR PVT CON (PCC)   45.000  0.000  45.000  0.000  21.700  21.700  135.68  2,944.26 
44000100  PAVEMENT REM   448.000  0.000  448.000  135.400  229.700  94.300  27.40  2,583.82 
44004250  PAVED SHLD REMOVAL   392.000  0.000  392.000  84.700  316.100  231.400  9.49  2,195.99 
48203029  HMA SHOULDERS 8   300.000  0.000  300.000  0.000  59.000  59.000  44.81  2,643.79 
48203037  HMA SHOULDERS 10   168.000  0.000  168.000  0.000  125.900  125.900  60.91  7,668.57 
50300225  CONC STRUCT   233.300  0.000  233.300  86.800  99.300  12.500  640.00  8,000.00 
50300255  CONC SUP-STR   353.900  0.000  353.900  99.200  172.700  73.500  686.90  50,487.15 
50800205  REINF BARS, EPOXY CTD   157,430.000  0.000  157,430.000  59,742.000  78,254.000  18,512.000  1.24  22,954.88 
50800515  BAR SPLICERS   1,535.000  0.000  1,535.000  568.500  679.500  111.000  16.44  1,824.84 
59100100  GEOCOMPOSITE WALL DR   65.000  0.000  65.000  0.000  31.600  31.600  12.85  406.06 
63000001  SPBGR TY A 6FT POSTS   200.000  0.000  200.000  0.000  125.000  125.000  22.15  2,768.75 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  2.000  2.000  3,038.50  6,077.00 
63200310  GUARDRAIL REMOV   369.000  0.000  369.000  320.500  369.000  48.500  5.67  274.99 
78200410  GUARDRAIL MKR TYPE A   14.000  0.000  14.000  0.000  7.000  7.000  8.24  57.68 

 

 

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
78201000  TERMINAL MARKER - DA   2.000  0.000  2.000  1.000  2.000  1.000  30.90  30.90 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -82,471.68 
Total:   

$32,143.55

 

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