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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2013
DOT Vendor: C55500  Contract: 78172 

IL Project:      From Date: 01/18/2013
Route: FAI 57
Section: (41-2-1,41-3,41-3-1)R-1 To Date: 02/01/2013
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:  66.59%
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      21,635,659.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,635,659.28     
Total paid this estimate:   21,635,659.28     
     Previous payments to contractor: -21,472,891.83     
     Payment to contractor this estimate: 162,767.45     
 
          Voucher #   CC13907 Date: 02/05/2013 1 of 1 162,767.45     

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

Pay Estimate Number:  36 Total: 162,767.45     

 

 

 

 


 

 

 

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
X0323015  PIEZO E AXL SEN CL 2   6.000  60.000  66.000  6.000  33.000  27.000  276.15  7,456.05 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.620  0.630  0.010  462,157.16  4,621.57 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.620  0.630  0.010  1,000,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.590  0.600  0.010  150,000.00  1,500.00 
44004250  PAVED SHLD REMOVAL   52,153.000  3,515.000  55,668.000  47,633.750  50,324.350  2,690.600  4.66  12,538.19 
48300510  PCC SHOULDERS 10 1/2   47,262.000  0.000  47,262.000  34,782.840  35,440.140  657.300  35.20  23,136.96 
50104400  CONC HDWL REM   3.000  0.000  3.000  2.000  3.000  1.000  401.03  401.03 
50105220  PIPE CULVERT REMOV   300.000  0.000  300.000  187.000  247.000  60.000  20.41  1,224.60 
542A0229  P CUL CL A 1 24   474.000  0.000  474.000  308.250  388.250  80.000  47.60  3,808.00 
54213669  PRC FLAR END SEC 24   7.000  0.000  7.000  6.000  7.000  1.000  951.50  951.50 
67000400  ENGR FIELD OFFICE A   31.000  0.000  31.000  18.500  19.000  0.500  1,700.00  850.00 
70100205  TRAF CONT-PROT 701401   8.000  0.000  8.000  6.970  7.010  0.040  21,859.22  874.37 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  0.290  0.380  0.090  12,131.22  1,091.81 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.670  0.690  0.020  8,575.65  171.51 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.600  0.680  0.080  3,505.74  280.46 
70106800  CHANGEABLE MESSAGE SN   250.000  0.000  250.000  82.500  86.500  4.000  700.00  2,800.00 
FRC00201  REPAIR EXISTING BASE   0.000  52,000.000  52,000.000  32,000.000  33,548.910  1,548.910  1.00  1,548.91 

 

 

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
FRC00800  SLOPE WALL MODIFICATIO   0.000  20,809.190  20,809.190  809.190  13,040.100  12,230.910  1.00  12,230.91 
FRC01002  ADDITIONAL STAKING   0.000  15,443.040  15,443.040  6,255.850  7,160.010  904.160  1.00  904.16 
FRC01100  SAWING EXISTING PVT SPL   0.000  72,500.000  72,500.000  52,206.470  65,599.290  13,392.820  1.00  13,392.82 
FRC01200  EMERGE4NCY PATCHING   0.000  153,500.000  153,500.000  127,911.470  153,500.000  25,588.530  1.00  25,588.53 
FRC01300  TEMP PVT SPL   0.000  37,000.000  37,000.000  28,675.940  36,372.370  7,696.430  1.00  7,696.43 
FRC01600  ADDITIONAL TC&P   0.000  75,000.000  75,000.000  49,995.540  62,065.790  12,070.250  1.00  12,070.25 
FRC02600  SURFACE REM SPL   0.000  22,000.000  22,000.000  0.000  9,486.670  9,486.670  1.00  9,486.67 
FRC02700  BORING SPL   0.000  10,000.000  10,000.000  0.000  2,132.520  2,132.520  1.00  2,132.52 
X9901800  TREE REMOVAL   0.000  1.000  1.000  0.820  1.000  0.180  33,390.00  6,010.20 
Total:   

$162,767.45

 

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