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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/02/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 07/16/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 08/02/2013
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:  83.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      4,455,437.81      1,962,578.72      33,054,780.30      27,509,425.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,509,425.45     
Total paid this estimate:   27,509,425.45     
     Previous payments to contractor: -26,100,802.64     
     Payment to contractor this estimate: 1,408,622.81     
 
          Voucher #   CC01797 Date: 08/05/2013 1 of 1 1,408,622.81     

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

Pay Estimate Number:  46 Total: 1,408,622.81     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   7,917.000  12,907.120  20,824.120  9,660.330  20,045.020  10,384.690  2.47  25,650.18 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.740  0.750  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.740  0.750  0.010  1,000,000.00  10,000.00 
Z0004556  HMA SURFACE RM (DECK)   1,642.000  0.000  1,642.000  818.700  1,235.400  416.700  5.07  2,112.67 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.710  0.720  0.010  150,000.00  1,500.00 
Z0030350  IMP ATTN REL NRD TL3   10.000  0.000  10.000  1.000  3.000  2.000  678.73  1,357.46 
40603575  P HMA SC "E" N105   29.000  182.120  211.120  103.620  131.580  27.960  419.99  11,742.92 
42000511  PCC PVT 10 1/2 JOINTD   11,378.000  0.000  11,378.000  8,765.460  9,977.460  1,212.000  43.56  52,794.72 
42100300  CONT REINF PCC PVT 10   27,223.000  0.000  27,223.000  21,844.430  26,111.130  4,266.700  38.50  164,267.95 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  57,328.940  65,483.040  8,154.100  39.75  324,125.47 
42100340  CONT REINF PCC PVT 12   46,552.000  366.670  46,918.670  26,693.430  33,069.430  6,376.000  44.51  283,795.76 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  105,304.600  124,101.400  18,796.800  20.55  386,274.24 
50157300  PROTECTIVE SHIELD   394.000  0.000  394.000  200.000  275.000  75.000  45.98  3,448.50 
50300300  PROTECTIVE COAT   81.700  0.000  81.700  0.000  81.700  81.700  2.10  171.57 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  24.500  25.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.450  7.490  0.040  21,859.22  874.37 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  2.280  2.450  0.170  12,131.22  2,062.31 

 

 

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
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  134.500  138.500  4.000  700.00  2,800.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -146,724.000  194,857.000  66,053.800  69,243.800  3,190.000  1.19  3,796.10 
70301000  WORK ZONE PAVT MK REM   113,860.000  -36,209.000  77,651.000  21,419.770  21,792.670  372.900  1.11  413.92 
70400200  REL TEMP CONC BARRIER   42,325.000  0.000  42,325.000  34,225.000  35,500.000  1,275.000  4.35  5,546.25 
78201000  TERMINAL MARKER - DA   25.000  6.000  31.000  25.000  29.000  4.000  26.25  105.00 
78300100  PAVT MARKING REMOVAL   27,793.000  0.000  27,793.000  21,126.500  21,367.400  240.900  0.88  211.99 
84400105  RELOC EX LT UNIT   33.000  10.000  43.000  33.000  43.000  10.000  498.75  4,987.50 
FRC00300  POTHOLE PATCHING   0.000  220,000.000  220,000.000  207,639.120  210,048.270  2,409.150  1.00  2,409.15 
FRC01200  EMERGE4NCY PATCHING   0.000  255,500.000  255,500.000  176,226.610  201,218.010  24,991.400  1.00  24,991.40 
FRC02001  REM & REPL UNSUITABLE   0.000  11,187.080  11,187.080  3,085.650  6,886.570  3,800.920  1.00  3,800.92 
FRC02801  REM PCC SHLDR SPL   0.000  1,155.080  1,155.080  0.000  1,155.080  1,155.080  1.00  1,155.08 
FRC04300  EMBANKMENT SPL   0.000  82,143.550  82,143.550  0.000  82,143.550  82,143.550  1.00  82,143.55 
X9900100  PATCH REINFORCEMENT   0.000  12,119.370  12,119.370  12,116.200  12,119.370  3.170  -1.28  -4.05 
X9900101  CL A PATCH 12" SPL   0.000  13,554.670  13,554.670  13,551.500  13,554.670  3.170  113.74  360.56 
X9902800  REM & REPLACE G-RAIL   0.000  240.000  240.000  225.000  240.000  15.000  17.05  255.75 
Total:   

$1,408,622.81

 

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