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 06/20/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 04/16/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 05/03/2013
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:  69.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      3,845,874.50      1,789,385.44      32,618,410.27      22,702,079.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,702,079.23     
Total paid this estimate:   22,702,079.23     
     Previous payments to contractor: -22,394,576.09     
     Payment to contractor this estimate: 307,503.14     
 
          Voucher #   CC19186 Date: 05/06/2013 1 of 1 307,503.14     

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

Pay Estimate Number:  42 Total: 307,503.14     

 

 

 

 


 

 

 

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  0.680  0.690  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.680  0.690  0.010  1,000,000.00  10,000.00 
Z0001899  JACK & REM EX BEARING   16.000  0.000  16.000  0.000  8.000  8.000  1,040.97  8,327.76 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.650  0.660  0.010  150,000.00  1,500.00 
20200100  EARTH EXCAVATION   48,118.000  0.000  48,118.000  31,354.400  41,377.400  10,023.000  12.34  123,683.82 
28000250  TEMP EROS CONTR SEED   13,200.000  0.000  13,200.000  7,560.000  8,060.000  500.000  2.71  1,355.00 
28000305  TEMP DITCH CHECKS   1,210.000  2,757.000  3,967.000  2,964.000  3,006.000  42.000  23.96  1,006.32 
30200650  PROCESS MOD SOIL 12   151,752.000  3,935.000  155,687.000  111,197.700  127,430.900  16,233.200  2.26  36,687.03 
30201500  LIME   4,506.900  12.000  4,518.900  3,197.520  3,673.010  475.490  69.18  32,894.40 
44000100  PAVEMENT REM   64,461.000  -14,645.000  49,816.000  42,432.640  43,550.250  1,117.610  5.64  6,303.32 
44004250  PAVED SHLD REMOVAL   52,153.000  11,549.800  63,702.800  60,843.160  61,167.600  324.440  4.66  1,511.89 
50300255  CONC SUP-STR   32.100  0.000  32.100  1.930  20.930  19.000  2,297.01  43,643.19 
50500405  F & E STRUCT STEEL   2,280.000  0.000  2,280.000  0.000  1,265.700  1,265.700  4.37  5,531.11 
50500505  STUD SHEAR CONNECTORS   192.000  0.000  192.000  0.000  96.000  96.000  9.87  947.52 
52100010  ELAST BEARING ASSY T1   8.000  0.000  8.000  0.000  4.000  4.000  375.74  1,502.96 
52100020  ELAST BEARING ASSY T2   8.000  0.000  8.000  0.000  4.000  4.000  694.74  2,778.96 
52100520  ANCHOR BOLTS 1   32.000  0.000  32.000  0.000  16.000  16.000  109.52  1,752.32 

 

 

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
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  21.500  22.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.210  7.250  0.040  21,859.22  874.37 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  1.260  1.430  0.170  12,131.22  2,062.30 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.790  0.810  0.020  8,575.65  171.52 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.780  0.800  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  106.500  114.500  8.000  700.00  5,600.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -146,724.000  194,857.000  63,938.800  64,313.800  375.000  1.19  446.25 
FRC01600  ADDITIONAL TC&P   0.000  100,000.000  100,000.000  77,811.380  91,192.800  13,381.420  1.00  13,381.42 
Total:   

$307,503.14

 

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