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 07/21/2014 

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Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 03/18/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 04/02/2013
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:  68.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      3,434,716.66      1,650,684.82      32,345,953.05      22,097,694.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,097,694.18     
Total paid this estimate:   22,097,694.18     
     Previous payments to contractor: -21,931,376.94     
     Payment to contractor this estimate: 166,317.24     
 
          Voucher #   CC17330 Date: 04/03/2013 1 of 1 166,317.24     

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

Pay Estimate Number:  40 Total: 166,317.24     

 

 

 

 


 

 

 

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  0.660  0.670  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.660  0.670  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.630  0.640  0.010  150,000.00  1,500.00 
44000100  PAVEMENT REM   64,461.000  0.000  64,461.000  30,869.370  37,405.260  6,535.890  5.64  36,862.42 
50102400  CONC REM   32.100  0.000  32.100  0.000  9.400  9.400  1,000.00  9,400.00 
50157300  PROTECTIVE SHIELD   394.000  0.000  394.000  0.000  200.000  200.000  45.98  9,196.00 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  20.500  21.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.130  7.170  0.040  21,859.22  874.37 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  0.920  1.090  0.170  12,131.22  2,062.31 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.750  0.770  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.740  0.760  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  98.500  102.500  4.000  700.00  2,800.00 
70300520  PAVT MARK TAPE T3 4   341,581.000  -146,724.000  194,857.000  61,898.800  61,978.800  80.000  1.19  95.20 
81603035  UD 2#6 #6G XLPUSE 1   13,788.000  0.000  13,788.000  5,889.000  11,376.000  5,487.000  5.15  28,258.05 
81900200  TR & BKFIL F ELECT WK   13,530.000  0.000  13,530.000  5,816.000  11,171.500  5,355.500  1.21  6,480.16 
82102400  LUM SV HOR MT 400W   43.000  0.000  43.000  6.000  12.000  6.000  656.25  3,937.50 
83010600  LT P A 50MH 15MA   43.000  0.000  43.000  6.000  12.000  6.000  3,228.75  19,372.50 

 

 

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
83600300  LIGHT POLE FDN 30D   608.000  0.000  608.000  385.000  462.000  77.000  131.25  10,106.25 
83800205  BKWY DEV TR B 15BC   76.000  0.000  76.000  6.000  12.000  6.000  472.50  2,835.00 
84400105  RELOC EX LT UNIT   33.000  0.000  33.000  18.000  33.000  15.000  498.75  7,481.25 
FRC00500  LUG SYSTEM REMOVAL   0.000  50,000.000  50,000.000  25,190.530  36,359.730  11,169.200  1.00  11,169.20 
FRC01002  ADDITIONAL STAKING   0.000  15,443.040  15,443.040  7,160.010  10,487.370  3,327.360  1.00  3,327.36 
FRC01200  EMERGE4NCY PATCHING   0.000  180,500.000  180,500.000  155,023.780  176,226.610  21,202.830  1.00  21,202.83 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -26,356.35 
Total:   

$166,317.24

 

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