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 07/29/2014 

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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 05/03/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 05/16/2013
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:  70.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      4,170,928.44      1,855,068.95      32,877,780.70      23,323,994.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,323,994.78     
Total paid this estimate:   23,323,994.78     
     Previous payments to contractor: -22,702,079.23     
     Payment to contractor this estimate: 621,915.55     
 
          Voucher #   CC19867 Date: 05/17/2013 1 of 1 621,915.55     

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

Pay Estimate Number:  43 Total: 621,915.55     

 

 

 

 


 

 

 

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  0.000  418.000  418.000  62.76  26,233.68 
X3120005  STAB SUBBASE HMA VD   17,933.000  -405.000  17,528.000  10,218.810  10,575.710  356.900  74.27  26,506.96 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.690  0.700  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.690  0.700  0.010  1,000,000.00  10,000.00 
Z0012130  BR DECK SCAR 3/4   1,642.000  0.000  1,642.000  0.000  822.500  822.500  38.04  31,287.90 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.660  0.670  0.010  150,000.00  1,500.00 
28000250  TEMP EROS CONTR SEED   13,200.000  0.000  13,200.000  8,060.000  8,310.000  250.000  2.71  677.50 
30200650  PROCESS MOD SOIL 12   151,752.000  3,935.000  155,687.000  127,430.900  144,833.300  17,402.400  2.26  39,329.43 
30201500  LIME   4,506.900  12.000  4,518.900  3,673.010  4,198.660  525.650  69.18  36,364.47 
31200500  STAB SUBBASE HMA 4   142,594.000  3,560.000  146,154.000  99,001.980  119,419.820  20,417.840  19.28  393,655.96 
44004250  PAVED SHLD REMOVAL   52,153.000  12,222.020  64,375.020  61,167.600  61,550.270  382.670  4.66  1,783.24 
50300255  CONC SUP-STR   32.100  0.000  32.100  20.930  21.430  0.500  2,297.01  1,148.50 
50800205  REINF BARS, EPOXY CTD   3,170.000  0.000  3,170.000  1,064.430  1,874.610  810.180  2.19  1,774.30 
50800515  BAR SPLICERS   48.000  0.000  48.000  12.000  24.000  12.000  39.64  475.68 
60107600  PIPE UNDERDRAINS 4   37,600.000  21,500.000  59,100.000  43,352.300  44,804.300  1,452.000  6.80  9,873.60 
60108100  PIPE UNDERDRAIN 4 SP   1,752.000  1,400.000  3,152.000  2,571.000  2,651.000  80.000  6.33  506.40 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  22.000  22.500  0.500  1,700.00  850.00 

 

 

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
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.250  7.290  0.040  21,859.22  874.36 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  1.430  1.600  0.170  12,131.22  2,062.31 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.810  0.830  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.800  0.820  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  114.500  118.500  4.000  700.00  2,800.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -146,724.000  194,857.000  64,313.800  66,053.800  1,740.000  1.19  2,070.60 
FRC01600  ADDITIONAL TC&P   0.000  100,000.000  100,000.000  91,192.800  92,935.690  1,742.890  1.00  1,742.89 
FRC02800  PIPE UNDERDRAIN SPL   0.000  10,695.940  10,695.940  0.000  10,695.940  10,695.940  1.00  10,695.94 
XXX02100  RAILROAD FLAGGER   0.000  60,000.000  60,000.000  0.000  12,507.770  12,507.770  1.00  12,507.77 
X9902500  TEMP PVT MKING-PAINT 4   0.000  0.000  0.000  146,543.000  0.000  -146,543.000  0.18  -26,377.74 
X9904000  TEMP PVT MKING PAINT 4   0.000  159,724.000  159,724.000  0.000  143,543.000  143,543.000  0.20  28,708.60 
Total:   

$621,915.55

 

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