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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/04/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 02/19/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 03/04/2013
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:  67.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
30,561,921.21      3,404,716.66      1,650,684.82      32,315,953.05      21,842,218.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,842,218.41     
Total paid this estimate:   21,842,218.41     
     Previous payments to contractor: -21,775,453.70     
     Payment to contractor this estimate: 66,764.71     
 
          Voucher #   CC15338 Date: 03/05/2013 1 of 1 66,764.71     

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

Pay Estimate Number:  38 Total: 66,764.71     

 

 

 

 


 

 

 

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  0.640  0.650  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.640  0.650  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.610  0.620  0.010  150,000.00  1,500.00 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  19.500  20.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  7.050  7.090  0.040  21,859.22  874.37 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  0.460  0.530  0.070  12,131.22  849.19 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.710  0.730  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.700  0.720  0.020  3,505.74  70.11 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  90.500  94.500  4.000  700.00  2,800.00 
83600300  LIGHT POLE FDN 30D   608.000  0.000  608.000  203.000  343.000  140.000  131.25  18,375.00 
FRC00300  POTHOLE PATCHING   0.000  110,000.000  110,000.000  83,347.040  110,000.000  26,652.960  1.00  26,652.96 
Total:   

$66,764.71

 

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