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 07/31/2014 

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Contractor Invoice

Previous Report 12/17/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 12/03/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 12/17/2013
Project: IM-057-2/155/091 State Job: C-99-027-10
Letting Date: 04/29/2011 Dist/Cnty: 09 - 081 (JEFFERSON )
Airport: (41-2-1,41-3,41-3-1)R-1 State Job: C-99-027-10
Scope: FAI-57, BEGINS @ S I57/64 TRI LEVEL & PROCEEDS N TO N I57/64
TRI LEVEL IN MT. VERNON.

Payee:

E T SIMONDS CONSTRUCTION CO PO BOX 2107  CARBONDALE , IL  62902

 

 

 

 

Percent Completed:  97.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      5,343,867.47      2,378,113.24      33,527,675.44      32,539,774.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,539,774.68     
Total paid this estimate:   32,539,774.68     
     Previous payments to contractor: -32,471,758.05     
     Payment to contractor this estimate: 68,016.63     
 
          Voucher #   CC11066 Date: 12/19/2013 1 of 1 68,016.63     

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Pay Estimate Number:  55 Total: 68,016.63     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   48,118.000  0.000  48,118.000  47,357.400  48,118.000  760.600  12.34  9,385.80 
25000200  SEEDING CL 2   44.000  14.600  58.600  49.800  58.600  8.800  772.21  6,795.45 
25000400  NITROGEN FERT NUTR   7,900.000  0.000  7,900.000  4,482.000  5,337.000  855.000  0.88  752.40 
25000500  PHOSPHORUS FERT NUTR   3,950.000  1,314.000  5,264.000  4,482.000  5,264.000  782.000  0.88  688.16 
25000600  POTASSIUM FERT NUTR   3,950.000  1,314.000  5,264.000  4,482.000  5,264.000  782.000  0.88  688.16 
25000700  AGR GROUND LIMESTONE   88.000  29.200  117.200  75.660  91.900  16.240  151.79  2,465.07 
25100115  MULCH METHOD 2   88.000  14.600  102.600  46.120  52.920  6.800  673.79  4,581.78 
60100060  CONC HDWL FOR P DRAIN   132.000  -7.000  125.000  139.000  125.000  -14.000  211.35  -2,958.90 
67000400  ENGR FIELD OFFICE A   31.000  4.000  35.000  29.000  29.500  0.500  1,700.00  850.00 
78100100  RAISED REFL PAVT MKR   760.000  0.000  760.000  309.000  760.000  451.000  29.99  13,525.49 
FRC00300  POTHOLE PATCHING   0.000  270,000.000  270,000.000  243,828.150  243,978.530  150.380  1.00  150.38 
FRC01200  EMERGE4NCY PATCHING   0.000  255,500.000  255,500.000  242,540.080  255,500.000  12,959.920  1.00  12,959.92 
FRC01600  ADDITIONAL TC&P   0.000  165,000.000  165,000.000  125,000.000  143,132.920  18,132.920  1.00  18,132.92 
Total:   

$68,016.63

 

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