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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/17/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 09/04/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 09/17/2013
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:  88.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      4,782,079.91      2,109,926.63      33,234,074.49      29,478,283.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 29,478,283.35     
Total paid this estimate:   29,478,283.35     
     Previous payments to contractor: -29,007,553.52     
     Payment to contractor this estimate: 470,729.83     
 
          Voucher #   CC05132 Date: 09/18/2013 1 of 1 470,729.83     

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

Pay Estimate Number:  49 Total: 470,729.83     

 

 

 

 


 

 

 

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
X3120005  STAB SUBBASE HMA VD   17,933.000  1,135.000  19,068.000  18,344.490  18,978.170  633.680  74.27  47,063.42 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.770  0.780  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.770  0.780  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.740  0.750  0.010  150,000.00  1,500.00 
20200100  EARTH EXCAVATION   48,118.000  0.000  48,118.000  42,349.400  44,136.400  1,787.000  12.34  22,051.58 
31200500  STAB SUBBASE HMA 4   142,594.000  1,060.000  143,654.000  131,854.630  137,011.030  5,156.400  19.28  99,415.39 
42000501  PCC PVT 10 JOINTED   3,304.000  0.000  3,304.000  2,396.900  3,183.710  786.810  44.55  35,052.38 
42100300  CONT REINF PCC PVT 10   27,223.000  0.000  27,223.000  26,554.200  27,213.600  659.400  38.50  25,386.90 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  133,882.520  134,541.920  659.400  20.55  13,550.67 
48300500  PCC SHOULDERS 10   28,178.000  3,515.000  31,693.000  29,435.350  29,936.950  501.600  36.00  18,057.60 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  45,599.490  47,197.700  1,598.210  35.20  56,256.99 
48300700  PCC SHOULDERS 12   16,558.000  672.220  17,230.220  16,829.380  17,230.220  400.840  41.64  16,690.98 
50300255  CONC SUP-STR   32.100  0.000  32.100  22.030  32.100  10.070  2,297.01  23,130.89 
50800205  REINF BARS, EPOXY CTD   3,170.000  0.000  3,170.000  1,952.610  2,518.450  565.840  2.19  1,239.19 
50800515  BAR SPLICERS   48.000  0.000  48.000  24.000  36.000  12.000  39.64  475.68 
52100520  ANCHOR BOLTS 1   32.000  0.000  32.000  31.000  32.000  1.000  109.52  109.52 
60100060  CONC HDWL FOR P DRAIN   132.000  60.000  192.000  108.000  121.000  13.000  211.35  2,747.55 

 

 

continued
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
60107600  PIPE UNDERDRAINS 4   37,600.000  21,500.000  59,100.000  53,213.300  56,040.300  2,827.000  6.80  19,223.60 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  1,400.000  3,152.000  3,131.000  3,152.000  21.000  6.33  132.93 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  26.000  26.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.570  7.580  0.010  21,859.22  218.59 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  2.620  2.700  0.080  12,131.22  970.49 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  145.500  149.000  3.500  700.00  2,450.00 
82102400  LUM SV HOR MT 400W   43.000  0.000  43.000  18.000  23.000  5.000  656.25  3,281.25 
83010600  LT P A 50MH 15MA   43.000  0.000  43.000  18.000  23.000  5.000  3,228.75  16,143.75 
83800205  BKWY DEV TR B 15BC   76.000  0.000  76.000  18.000  23.000  5.000  472.50  2,362.50 
FRC00300  POTHOLE PATCHING   0.000  270,000.000  270,000.000  215,339.620  229,826.760  14,487.140  1.00  14,487.14 
FRC01200  EMERGE4NCY PATCHING   0.000  255,500.000  255,500.000  202,887.150  222,887.710  20,000.560  1.00  20,000.56 
FRC01600  ADDITIONAL TC&P   0.000  125,000.000  125,000.000  100,000.000  116,541.360  16,541.360  1.00  16,541.36 
FRC04700  SPEED INDICATOR SIGNS   0.000  8,190.000  8,190.000  0.000  8,190.000  8,190.000  1.00  8,190.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -12,590.00 
X9903000  REMOVAL OF LIGHTING UN   0.000  43.000  43.000  5.000  8.000  3.000  308.00  924.00 
X9904001  WZ PVT MKING REM - WAT   0.000  36,209.000  36,209.000  0.000  180.700  180.700  1.07  193.35 
Total:   

$470,729.83

 

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