Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/11/2013
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 03/26/2013
Route: FAP 885
Section: 6B-2 To Date: 04/11/2013
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:  25.29%
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      551,698.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 551,698.84     
Total paid this estimate:   551,698.84     
     Previous payments to contractor: -496,422.13     
     Payment to contractor this estimate: 55,276.71     
 
          Voucher #   CC17883 Date: 04/15/2013 1 of 1 55,276.71     

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

Pay Estimate Number:  05 Total: 55,276.71     

 

 

 

 


 

 

 

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
Z0073002  TEMP SOIL RETEN SYSTM   558.000  0.000  558.000  513.000  558.000  45.000  105.95  4,767.75 
50300225  CONC STRUCT   233.300  0.000  233.300  12.600  59.300  46.700  640.00  29,888.00 
50800205  REINF BARS, EPOXY CTD   157,430.000  0.000  157,430.000  23,606.000  31,608.000  8,002.000  1.24  9,922.48 
50800515  BAR SPLICERS   1,535.000  0.000  1,535.000  9.000  172.000  163.000  16.44  2,679.72 
50800530  MECHANICAL SPLICERS   192.000  0.000  192.000  44.000  96.000  52.000  131.13  6,818.76 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  1.000  2.000  1.000  1,200.00  1,200.00 
Total:   

$55,276.71

 

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