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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/18/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 03/04/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 03/18/2013
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:  67.44%
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      21,931,376.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,931,376.94     
Total paid this estimate:   21,931,376.94     
     Previous payments to contractor: -21,842,218.41     
     Payment to contractor this estimate: 89,158.53     
 
          Voucher #   CC16441 Date: 03/20/2013 1 of 1 89,158.53     

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

Pay Estimate Number:  39 Total: 89,158.53     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   7,917.000  483.330  8,400.330  7,068.370  7,544.670  476.300  2.47  1,176.46 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.650  0.660  0.010  462,157.16  4,621.58 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.650  0.660  0.010  1,000,000.00  10,000.00 
Z0004556  HMA SURFACE RM (DECK)   1,642.000  0.000  1,642.000  0.000  818.700  818.700  5.07  4,150.81 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.620  0.630  0.010  150,000.00  1,500.00 
44000100  PAVEMENT REM   64,461.000  0.000  64,461.000  22,730.370  30,869.370  8,139.000  5.64  45,903.96 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  20.000  20.500  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.090  7.130  0.040  21,859.22  874.37 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  0.530  0.920  0.390  12,131.22  4,731.17 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.730  0.750  0.020  8,575.65  171.52 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.720  0.740  0.020  3,505.74  70.12 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  94.500  98.500  4.000  700.00  2,800.00 
70400100  TEMP CONC BARRIER   21,737.500  0.000  21,737.500  21,612.500  21,737.500  125.000  26.29  3,286.25 
78200420  GUARDRAIL MKR TYPE B   102.000  0.000  102.000  64.000  76.000  12.000  8.40  100.80 
78201000  TERMINAL MARKER - DA   25.000  0.000  25.000  24.000  25.000  1.000  26.25  26.25 
83600300  LIGHT POLE FDN 30D   608.000  0.000  608.000  343.000  385.000  42.000  131.25  5,512.50 
FRC01001  ROCK EXCAVATION   0.000  3,425.480  3,425.480  425.480  1,022.350  596.870  1.00  596.87 

 

 

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
FRC01200  EMERGE4NCY PATCHING   0.000  180,500.000  180,500.000  153,500.000  155,023.780  1,523.780  1.00  1,523.78 
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  73,737.910  75,000.000  1,262.090  1.00  1,262.09 
Total:   

$89,158.53

 

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