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 07/21/2014 

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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 05/16/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 06/06/2013
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:  73.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      4,213,462.44      1,897,382.95      32,878,000.70      24,071,946.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,071,946.21     
Total paid this estimate:   24,071,946.21     
     Previous payments to contractor: -23,323,994.78     
     Payment to contractor this estimate: 747,951.43     
 
          Voucher #   CC21502 Date: 06/07/2013 1 of 1 747,951.43     

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

Pay Estimate Number:  44 Total: 747,951.43     

 

 

 

 


 

 

 

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
XZ191203  BR DK MIC C OVL 2 3/4   1,642.000  0.000  1,642.000  418.000  836.000  418.000  62.76  26,233.68 
X3120005  STAB SUBBASE HMA VD   17,933.000  -405.000  17,528.000  10,575.710  10,659.370  83.660  74.27  6,213.43 
X4401198  HMA SURF REM VAR DP   7,917.000  1,743.330  9,660.330  7,544.670  9,660.330  2,115.660  2.47  5,225.69 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.700  0.720  0.020  462,157.16  9,243.15 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.700  0.720  0.020  1,000,000.00  20,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.670  0.690  0.020  150,000.00  3,000.00 
Z0016001  DECK SLAB REP (FD-T1)   13.000  0.000  13.000  0.000  0.670  0.670  776.69  520.38 
Z0055605  RUBBLIZING PCC PAVT   55,661.000  0.000  55,661.000  23,301.270  37,362.670  14,061.400  2.48  34,872.27 
20200100  EARTH EXCAVATION   48,118.000  0.000  48,118.000  41,377.400  42,349.400  972.000  12.34  11,994.48 
28000305  TEMP DITCH CHECKS   1,210.000  2,757.000  3,967.000  3,006.000  3,237.000  231.000  23.96  5,534.76 
31200500  STAB SUBBASE HMA 4   142,594.000  3,560.000  146,154.000  119,419.820  130,324.190  10,904.370  19.28  210,236.25 
42000501  PCC PVT 10 JOINTED   3,304.000  0.000  3,304.000  1,669.800  2,396.900  727.100  44.55  32,392.31 
42000511  PCC PVT 10 1/2 JOINTD   11,378.000  0.000  11,378.000  5,209.560  6,478.860  1,269.300  43.56  55,290.71 
42100340  CONT REINF PCC PVT 12   46,552.000  366.670  46,918.670  22,616.430  23,573.760  957.330  44.51  42,610.76 
42100615  PAVT REINFORCEMENT   146,644.000  0.000  146,644.000  86,134.930  87,092.260  957.330  20.55  19,673.13 
42101436  LUG SYSTEM COMPL 36   8.000  0.000  8.000  3.270  3.930  0.660  28,443.14  18,772.47 
44000163  HMA SURF REM 3 1/2   94,169.000  -6,818.000  87,351.000  41,489.880  74,735.480  33,245.600  2.20  73,140.32 

 

 

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
50300255  CONC SUP-STR   32.100  0.000  32.100  21.430  22.030  0.600  2,297.01  1,378.21 
50800205  REINF BARS, EPOXY CTD   3,170.000  0.000  3,170.000  1,874.610  1,952.610  78.000  2.19  170.82 
60107600  PIPE UNDERDRAINS 4   37,600.000  21,500.000  59,100.000  44,804.300  53,213.300  8,409.000  6.80  57,181.20 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  1,400.000  3,152.000  2,651.000  3,091.000  440.000  6.33  2,785.20 
63100167  TR BAR TRM T1 SPL TAN   26.000  4.000  30.000  26.000  30.000  4.000  2,310.00  9,240.00 
63200310  GUARDRAIL REMOV   5,632.000  2,156.500  7,788.500  7,125.500  7,788.500  663.000  5.19  3,440.97 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  22.500  23.500  1.000  1,700.00  1,700.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.290  7.370  0.080  21,859.22  1,748.74 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  1.600  1.940  0.340  12,131.22  4,124.62 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.830  0.870  0.040  8,575.65  343.03 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.820  0.860  0.040  3,505.74  140.23 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  118.500  126.500  8.000  700.00  5,600.00 
FRC00300  POTHOLE PATCHING   0.000  220,000.000  220,000.000  160,000.000  197,997.020  37,997.020  1.00  37,997.02 
FRC00301  SHAPE SLOPE FOR PCC SH   0.000  17,707.520  17,707.520  16,917.010  17,707.520  790.510  1.00  790.51 
FRC00500  LUG SYSTEM REMOVAL   0.000  70,000.000  70,000.000  50,000.000  58,116.580  8,116.580  1.00  8,116.58 
FRC00600  HMA SKIP PATCH SPL   0.000  23,482.020  23,482.020  20,000.000  23,482.020  3,482.020  1.00  3,482.02 
FRC01001  ROCK EXCAVATION   0.000  3,425.480  3,425.480  1,022.350  1,617.290  594.940  1.00  594.94 

 

 

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
FRC01600  ADDITIONAL TC&P   0.000  100,000.000  100,000.000  92,935.690  96,363.350  3,427.660  1.00  3,427.66 
FRC03100  PROTECTIVE SHIELD SPL   0.000  37,000.000  37,000.000  25,000.000  30,477.590  5,477.590  1.00  5,477.59 
XXX02100  RAILROAD FLAGGER   0.000  60,000.000  60,000.000  12,507.770  24,116.090  11,608.320  1.00  11,608.32 
X9903600  REM & REP GRAIL PANEL   0.000  900.000  900.000  600.000  875.000  275.000  11.88  3,267.00 
X9903601  REM & REP STEEL GR POS   0.000  12.000  12.000  10.000  12.000  2.000  110.00  220.00 
X9903602  REM & REP GR BLOCK-OUT   0.000  66.000  66.000  38.000  62.000  24.000  22.00  528.00 
X9903603  REPAIR TBT TYPE 1 SPL   0.000  6.000  6.000  4.000  4.000  0.000  1,375.00  0.00 
X9903900  PROFILE GRINDING   0.000  2,000.000  2,000.000  0.000  1,902.100  1,902.100  4.75  9,034.98 
X9904000  TEMP PVT MKING PAINT 4   0.000  159,724.000  159,724.000  143,543.000  146,543.000  3,000.000  0.20  600.00 
Total:   

$747,951.43

 

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