Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/16/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 08/02/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 08/16/2013
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:  85.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      4,672,303.91      2,109,926.63      33,124,298.49      28,375,668.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,375,668.37     
Total paid this estimate:   28,375,668.37     
     Previous payments to contractor: -27,509,425.45     
     Payment to contractor this estimate: 866,242.92     
 
          Voucher #   CC02881 Date: 08/19/2013 1 of 1 866,242.92     

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

Pay Estimate Number:  47 Total: 866,242.92     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.750  0.760  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.750  0.760  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.720  0.730  0.010  150,000.00  1,500.00 
Z0055605  RUBBLIZING PCC PAVT   55,661.000  0.000  55,661.000  45,870.370  48,887.330  3,016.960  2.48  7,482.06 
40600115  P BIT MATLS PR CT   24.000  0.000  24.000  0.000  24.000  24.000  0.00  0.00 
42000511  PCC PVT 10 1/2 JOINTD   11,378.000  0.000  11,378.000  9,977.460  10,167.060  189.600  43.56  8,258.97 
42100340  CONT REINF PCC PVT 12   46,552.000  366.670  46,918.670  33,069.430  41,705.430  8,636.000  44.51  384,388.36 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  124,101.400  133,178.400  9,077.000  20.55  186,532.35 
42101436  LUG SYSTEM COMPL 36   8.000  -1.330  6.670  4.920  5.580  0.660  28,443.14  18,772.47 
44000163  HMA SURF REM 3 1/2   94,169.000  -6,818.000  87,351.000  74,735.480  77,919.190  3,183.710  2.20  7,004.16 
44004250  PAVED SHLD REMOVAL   52,153.000  12,222.020  64,375.020  61,550.270  64,040.770  2,490.500  4.66  11,605.73 
48100700  AGGREGATE SHLDS A 8   11,347.000  0.000  11,347.000  6,984.010  7,016.110  32.100  27.33  877.30 
48300500  PCC SHOULDERS 10   28,178.000  3,515.000  31,693.000  26,085.350  28,573.350  2,488.000  36.00  89,568.00 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  36,692.540  38,211.140  1,518.600  35.20  53,454.72 
48300700  PCC SHOULDERS 12   16,558.000  672.220  17,230.220  13,537.460  14,092.160  554.700  41.64  23,097.71 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  25.000  25.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.490  7.530  0.040  21,859.22  874.37 

 

 

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
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  2.450  2.530  0.080  12,131.22  970.50 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  138.500  142.000  3.500  700.00  2,450.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -146,724.000  194,857.000  69,243.800  75,969.800  6,726.000  1.19  8,003.94 
81603035  UD 2#6 #6G XLPUSE 1   13,788.000  10,000.000  23,788.000  12,945.000  18,463.000  5,518.000  5.15  28,417.70 
81900200  TR & BKFIL F ELECT WK   13,530.000  0.000  13,530.000  12,704.500  13,530.000  825.500  1.21  998.85 
FRC00201  REPAIR EXISTING BASE   0.000  52,000.000  52,000.000  33,548.910  44,162.470  10,613.560  1.00  10,613.56 
FRC00300  POTHOLE PATCHING   0.000  220,000.000  220,000.000  210,048.270  215,339.620  5,291.350  1.00  5,291.35 
FRC02001  REM & REPL UNSUITABLE   0.000  11,187.080  11,187.080  6,886.570  7,495.820  609.250  1.00  609.25 
Total:   

$866,242.92

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA