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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/07/2013
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 01/10/2013
Route: FAP 885
Section: 6B-2 To Date: 02/07/2013
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:  15.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,524,985.25      0.00      0.00      1,524,985.25      407,912.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 407,912.31     
Mobilzation Paid:11,784.65     
Total paid this estimate:   407,912.31     
     Previous payments to contractor: -299,223.23     
     Payment to contractor this estimate: 108,689.08     
 
          Voucher #   CC14158 Date: 02/08/2013 1 of 1 108,689.08     

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Includes 15% mobilization Pay Estimate Number:  03 Total: 108,689.08     

 

 

 

 


 

 

 

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  0.000  513.000  513.000  105.95  54,352.35 
44000100  PAVEMENT REM   448.000  0.000  448.000  0.000  135.400  135.400  27.40  3,709.96 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.200  0.400  0.200  125,000.00  25,000.00 
50800205  REINF BARS, EPOXY CTD   157,430.000  0.000  157,430.000  0.000  2,122.000  2,122.000  1.24  2,631.28 
51603000  DRILLED SHAFT IN SOIL   34.000  0.000  34.000  0.000  5.000  5.000  207.43  1,037.15 
51604000  DRILLED SHAFT IN ROCK   63.000  0.000  63.000  0.000  3.700  3.700  1,527.33  5,651.12 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  78,564.38  11,784.65 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.250  0.450  0.200  13,389.45  2,677.89 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.490  0.240  7,686.19  1,844.68 
Total:   

$108,689.08

 

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