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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C55500  Contract: 78168 

IL Project:      From Date: 06/04/2012
Route: FAP 885
Section: 6B-2 To Date: 11/02/2012
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:  7.17%
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      109,279.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 109,279.88     
Total paid this estimate:   109,279.88     
     Previous payments to contractor: -58,923.29     
     Payment to contractor this estimate: 50,356.59     
 
          Voucher #   CC08728 Date: 11/07/2012 1 of 1 50,356.59     

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

Pay Estimate Number:  01 Total: 50,356.59     

 

 

 

 


 

 

 

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
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  2,086.62  4,173.24 
35600716  HMA BC WID 10   116.000  0.000  116.000  0.000  116.000  116.000  66.57  7,722.12 
44004250  PAVED SHLD REMOVAL   392.000  0.000  392.000  0.000  84.700  84.700  9.49  803.80 
63100167  TR BAR TRM T1 SPL TAN   1.000  0.000  1.000  0.000  1.000  1.000  2,420.50  2,420.50 
63200310  GUARDRAIL REMOV   369.000  0.000  369.000  0.000  320.500  320.500  5.67  1,817.24 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.250  0.250  13,389.45  3,347.36 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  7,686.19  1,921.55 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  1.000  1.000  4,392.11  4,392.11 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  12,995.63  7,797.38 
70106800  CHANGEABLE MESSAGE SN   1.000  0.000  1.000  0.000  1.000  1.000  1,380.89  1,380.89 
70300220  TEMP PVT MK LINE 4   2,861.000  0.000  2,861.000  0.000  1,392.000  1,392.000  0.00  0.00 
70400100  TEMP CONC BARRIER   537.500  0.000  537.500  0.000  537.500  537.500  24.88  13,373.00 
78201000  TERMINAL MARKER - DA   2.000  0.000  2.000  0.000  1.000  1.000  30.90  30.90 
78300100  PAVT MARKING REMOVAL   703.000  0.000  703.000  0.000  325.000  325.000  3.62  1,176.50 
Total:   

$50,356.59

 

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