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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 06/06/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 07/16/2013
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:  78.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      4,339,962.44      1,897,382.95      33,004,500.70      26,100,802.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,100,802.64     
Total paid this estimate:   26,100,802.64     
     Previous payments to contractor: -24,071,946.21     
     Payment to contractor this estimate: 2,028,856.43     
 
          Voucher #   CC00520 Date: 07/18/2013 1 of 1 2,028,856.43     

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

Pay Estimate Number:  45 Total: 2,028,856.43     

 

 

 

 


 

 

 

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  -405.000  17,528.000  10,659.370  17,528.000  6,868.630  74.27  510,133.15 
X5030530  FLOOR DRAIN EXTENSION   24.000  0.000  24.000  0.000  8.000  8.000  583.25  4,666.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.720  0.740  0.020  462,157.16  9,243.14 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.720  0.740  0.020  1,000,000.00  20,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.690  0.710  0.020  150,000.00  3,000.00 
Z0055605  RUBBLIZING PCC PAVT   55,661.000  0.000  55,661.000  37,362.670  45,870.370  8,507.700  2.48  21,099.10 
28000305  TEMP DITCH CHECKS   1,210.000  2,757.000  3,967.000  3,237.000  3,636.000  399.000  23.96  9,560.04 
31200500  STAB SUBBASE HMA 4   142,594.000  3,560.000  146,154.000  130,324.190  131,854.630  1,530.440  19.28  29,506.89 
40603575  P HMA SC "E" N105   29.000  182.120  211.120  59.800  103.620  43.820  419.99  18,403.96 
40800010  BIT MATLS PR CT   2,976.000  0.000  2,976.000  1,171.100  2,128.300  957.200  0.00  0.00 
42000511  PCC PVT 10 1/2 JOINTD   11,378.000  0.000  11,378.000  6,478.860  8,765.460  2,286.600  43.56  99,604.30 
42100300  CONT REINF PCC PVT 10   27,223.000  0.000  27,223.000  17,577.730  21,844.430  4,266.700  38.50  164,267.95 
42100310  CONT R PCC PVT 10 1/2   72,869.000  0.000  72,869.000  46,061.970  57,328.940  11,266.970  39.75  447,862.06 
42100340  CONT REINF PCC PVT 12   46,552.000  366.670  46,918.670  23,573.760  26,693.430  3,119.670  44.51  138,856.51 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  87,092.260  105,304.600  18,212.340  20.55  374,263.59 
42101436  LUG SYSTEM COMPL 36   8.000  0.000  8.000  3.930  4.920  0.990  28,443.14  28,158.71 
44213204  TIE BARS 3/4   32,715.000  0.000  32,715.000  22,515.000  24,654.000  2,139.000  8.58  18,352.62 

 

 

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
48300500  PCC SHOULDERS 10   28,178.000  3,515.000  31,693.000  25,994.050  26,085.350  91.300  36.00  3,286.80 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  35,440.140  36,692.540  1,252.400  35.20  44,084.48 
48300700  PCC SHOULDERS 12   16,558.000  672.220  17,230.220  12,625.130  13,537.460  912.330  41.64  37,989.42 
50300260  BR DECK GROOVING   1,629.000  0.000  1,629.000  0.000  814.600  814.600  8.07  6,573.82 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  1,400.000  3,152.000  3,091.000  3,131.000  40.000  6.33  253.20 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  23.500  24.500  1.000  1,700.00  1,700.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.370  7.450  0.080  21,859.22  1,748.74 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  1.940  2.280  0.340  12,131.22  4,124.61 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.870  0.910  0.040  8,575.65  343.02 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.860  0.900  0.040  3,505.74  140.23 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  126.500  134.500  8.000  700.00  5,600.00 
FRC00300  POTHOLE PATCHING   0.000  220,000.000  220,000.000  197,997.020  207,639.120  9,642.100  1.00  9,642.10 
FRC00500  LUG SYSTEM REMOVAL   0.000  70,000.000  70,000.000  58,116.580  61,906.270  3,789.690  1.00  3,789.69 
FRC01600  ADDITIONAL TC&P   0.000  100,000.000  100,000.000  96,363.350  100,000.000  3,636.650  1.00  3,636.65 
XXX02100  RAILROAD FLAGGER   0.000  60,000.000  60,000.000  24,116.090  32,696.740  8,580.650  1.00  8,580.65 
X9903600  REM & REP GRAIL PANEL   0.000  900.000  900.000  875.000  900.000  25.000  11.88  297.00 
X9903602  REM & REP GR BLOCK-OUT   0.000  66.000  66.000  62.000  66.000  4.000  22.00  88.00 

 

 

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
Total:   

$2,028,856.43

 

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