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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/26/2013
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 02/07/2013
Route: FAP 885
Section: 6B-2 To Date: 03/26/2013
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:  21.67%
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      496,422.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 496,422.13     
Total paid this estimate:   496,422.13     
     Previous payments to contractor: -407,912.31     
     Payment to contractor this estimate: 88,509.82     
 
          Voucher #   CC16934 Date: 03/28/2013 1 of 1 88,509.82     

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

Pay Estimate Number:  04 Total: 88,509.82     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   233.300  0.000  233.300  0.000  12.600  12.600  640.00  8,064.00 
50800205  REINF BARS, EPOXY CTD   157,430.000  0.000  157,430.000  2,122.000  23,606.000  21,484.000  1.24  26,640.16 
50800515  BAR SPLICERS   1,535.000  0.000  1,535.000  0.000  9.000  9.000  16.44  147.96 
50800530  MECHANICAL SPLICERS   192.000  0.000  192.000  0.000  44.000  44.000  131.13  5,769.72 
51603000  DRILLED SHAFT IN SOIL   34.000  0.000  34.000  5.000  17.700  12.700  207.43  2,634.36 
51604000  DRILLED SHAFT IN ROCK   63.000  0.000  63.000  3.700  30.800  27.100  1,527.33  41,390.64 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  0.000  1.000  1.000  1,200.00  1,200.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.450  0.580  0.130  13,389.45  1,740.63 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.490  0.610  0.120  7,686.19  922.35 
Total:   

$88,509.82

 

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